| 05/17/2023 |
| 07:19:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDRETE, GRACIE, UNDEFINED | EF-14162 | R | 50.00 | 4342********4970 | 078809 | 05/17/2023 |
| NAVARRO, CLAUDI, UNDEFINED | EF-14204 | R | 60.00 | 5464********1490 | 044604 | 05/17/2023 |
| TORRES, ANAHI, UNDEFINED | EF-13217 | R | 60.00 | 5466********5053 | 017782 | 05/17/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 120.00 |
| 1 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.00 |