| 03/02/2023 |
| 07:31:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, MELI, UNDEFINED | EF-14135 | R | 50.00 | 4259********9619 | 086341 | 03/02/2023 |
| MORGAN, ANDREW, UNDEFINED | EF-14021 | R | 55.00 | 3792*******2006 | 162138 | 03/02/2023 |
| Count | Card Type | Total |
| 1 | American Express | 55.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.00 |