| 08/31/2023 |
| 07:51:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, SARAN, UNDEFINED | E1-11611 | R | 42.40 | 4342********0383 | 050932 | 08/31/2023 |
| RIOS, CINDY, UNDEFINED | E1-12166 | R | 84.80 | 4217********5684 | 034419 | 08/31/2023 |
| RIOS, ZACK, UNDEFINED | E1-12063 | R | 84.80 | 4217********5684 | 094720 | 08/31/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 212.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 212.00 |