| 07/19/2023 |
| 07:22:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDRETE, GRACIE, UNDEFINED | EF-14162 | R | 50.00 | 4342********4970 | 098988 | 07/19/2023 |
| ERICKSON, NATAL, UNDEFINED | EF-14269 | R | 60.00 | 4116********4659 | 044020 | 07/19/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 110.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.00 |