| 02/16/2023 |
| 06:33:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABEZAS, DANIEL, | FO-3143 | R | 187.82 | 4514********3699 | 043100 | 02/16/2023 |
| RINCON, JOSE, | FO-2997 | R | 52.12 | 4610********7325 | 033107 | 02/16/2023 |
| TRUJILLO, JOE, | FO-62817 | R | 51.24 | 4427********5307 | 043107 | 02/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 291.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 291.18 |