| 11/22/2023 |
| 06:40:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, ANNA, UNDEFINED | E1-12051 | R | 26.19 | 4474********1513 | 053249 | 11/22/2023 |
| MORENO, ANDREA, UNDEFINED | E1-12467 | R | 26.50 | 4116********1470 | 040837 | 11/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 52.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 52.69 |