| 01/25/2023 |
| 05:11:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COSICO, DELTON, UNDEFINED | M2-102795 | R | 39.00 | 4347********7588 | 054805 | 01/25/2023 |
| DEL CARMEN, BIA, UNDEFINED | M2-102334 | R | 39.00 | 4815********5180 | 104587 | 01/25/2023 |
| REGALADO, JAVIE, UNDEFINED | M2-102575 | R | 39.00 | 4815********2540 | 154282 | 01/25/2023 |
| ROCHA, JUCILIO, UNDEFINED | M2-100168 | R | 25.00 | 5263********7020 | 024846 | 01/25/2023 |
| SANCHEZ, DANTE, UNDEFINED | M2-102425 | R | 39.00 | 4465********1199 | 025530 | 01/25/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 4 | Visa | 156.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 181.00 |