| 05/31/2023 |
| 07:23:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RIOS, ZACK, UNDEFINED | E1-12063 | R | 84.80 | 4217********9119 | 064650 | 05/31/2023 |
| TAYLOR, JARED, UNDEFINED | E1-12093 | R | 8.55 | 4758********9476 | 638447 | 05/31/2023 |
| VALENCLA, LUIS, UNDEFINED | E1-11499 | R | 42.40 | 5103********7611 | 110938 | 05/31/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.40 |
| 2 | Visa | 93.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.75 |