| 05/24/2023 |
| 07:20:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANAYA, JOSE, UNDEFINED | E1-12055 | R | 42.40 | 5103********7611 | 157622 | 05/24/2023 |
| GASTELUM, BRYON, UNDEFINED | E1-12495 | R | 42.40 | 4758********4119 | 493194 | 05/24/2023 |
| SANCHEZ, JUAN, UNDEFINED | E1-11778 | R | 26.50 | 4730********4436 | 504388 | 05/24/2023 |
| SMITH, TAWNIE, UNDEFINED | E1-12591 | R | 40.00 | 4474********1502 | 061003 | 05/24/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.40 |
| 3 | Visa | 108.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.30 |