| 11/02/2023 |
| 07:06:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, SARA, UNDEFINED | E1-11611 | R | 84.80 | 4342********4980 | 075947 | 11/02/2023 |
| SANCHEZ, SAMANT, UNDEFINED | E1-12865 | R | 13.50 | 4000********8354 | 527432 | 11/02/2023 |
| SMITH, NICK, UNDEFINED | E1-12345 | R | 42.40 | 4342********0816 | 069429 | 11/02/2023 |
| SOLIS, LAURA, UNDEFINED | E1-11112 | R | 42.40 | 4758********9938 | 121845 | 11/02/2023 |
| VACA, JAZMIN, UNDEFINED | E1-12656 | R | 26.50 | 5244********9043 | 330069 | 11/02/2023 |
| WATERS, HEATHER, UNDEFINED | E1-12630 | R | 26.50 | 4300********1790 | 321797 | 11/02/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 26.50 |
| 5 | Visa | 209.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 236.10 |