| 06/21/2023 |
| 07:28:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NAVARRO, CLAUDI, UNDEFINED | EF-14204 | R | 60.00 | 5464********1490 | 043848 | 06/21/2023 |
| OROZCO, JEN, UNDEFINED | EF-14129 | R | 50.00 | 4400********5418 | 06227B | 06/21/2023 |
| RAIGOZA, JAZEMI, UNDEFINED | EF-14266 | R | 50.00 | 4342********3251 | 001566 | 06/21/2023 |
| TAYLOR, JAIONA, UNDEFINED | EF-14274 | R | 75.00 | 4000********9753 | 161436 | 06/21/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.00 |
| 3 | Visa | 175.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 235.00 |