| 08/16/2023 |
| 07:09:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, IGNACI, UNDEFINED | KG-8106 | R | 41.00 | 4844********8846 | 690840 | 08/16/2023 |
| AVILA, MIGUEL, UNDEFINED | KG-9357 | R | 47.49 | 5522********9093 | 13918Z | 08/16/2023 |
| MADRIGAL, ERIKA, UNDEFINED | KG-8114 | R | 56.07 | 4259********1380 | 035234 | 08/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.49 |
| 2 | Visa | 97.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.56 |