| 07/05/2023 |
| 06:47:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEJANDRA TORRE, UNDEFINED | E1-11952 | R | 42.40 | 4758********8689 | 132991 | 07/05/2023 |
| GARCIA, SARAN, UNDEFINED | E1-11611 | R | 42.40 | 4342********0383 | 041912 | 07/05/2023 |
| HERNANDEZ, JAVI, UNDEFINED | E1-11466 | R | 42.40 | 4511********4862 | 321797 | 07/05/2023 |
| SMITH, KATLYN, UNDEFINED | E1-11961 | R | 42.40 | 4758********6321 | 133014 | 07/05/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 169.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.60 |