| 09/27/2023 |
| 07:19:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAY, COREY, UNDEFINED | E1-11814 | R | 42.40 | 4474********7072 | 035905 | 09/27/2023 |
| MARTINEZ, ANNA, UNDEFINED | E1-12051 | R | 26.19 | 4474********1513 | 035994 | 09/27/2023 |
| PASCUAL, FELIPE, UNDEFINED | E1-63567 | R | 35.42 | 4342********7138 | 077103 | 09/27/2023 |
| RALPH, KELLY, UNDEFINED | E1-11835 | R | 42.40 | 4474********7072 | 036027 | 09/27/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 146.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.41 |