| 05/24/2023 |
| 07:20:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ERICKSON, NATAL, UNDEFINED | EF-13324 | R | 159.00 | 4116********4659 | 045037 | 05/24/2023 |
| SANCHEZ, VANESS, UNDEFINED | EF-14188 | R | 50.00 | 4815********7077 | 185602 | 05/24/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 209.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.00 |