| 11/08/2023 |
| 07:11:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARTEAGA, ADAN, UNDEFINED | E1-11805 | R | 42.40 | 5103********5762 | 159593 | 11/08/2023 |
| BANGERTER, MAIL, UNDEFINED | E1-12981 | R | 26.50 | 4473********3568 | 040406 | 11/08/2023 |
| JONES, RACHEL, UNDEFINED | E1-12657 | R | 33.92 | 4474********9542 | 016861 | 11/08/2023 |
| MARQUEZ, ESMERA, UNDEFINED | E1-12637 | R | 42.40 | 4342********9701 | 033415 | 11/08/2023 |
| VELAZQUEZ, JASM, UNDEFINED | E1-11610 | R | 21.20 | 4474********9875 | 017125 | 11/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.40 |
| 4 | Visa | 124.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.42 |