| 01/04/2023 |
| 08:01:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LIAO, KYLE, UNDEFINED | M2-102120 | R | 39.00 | 4815********7558 | 140704 | 01/04/2023 |
| SUPELVEDA, EDGA, UNDEFINED | M2-101911 | R | 78.00 | 4342********4478 | 051973 | 01/04/2023 |
| TAFOYA, VALARIE, UNDEFINED | M2-101941 | R | 70.00 | 4217********5672 | 051246 | 01/04/2023 |
| YORK, TAYLOR, UNDEFINED | M2-9258187713 | R | 60.00 | 4266********1240 | 00865B | 01/04/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 247.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 247.00 |