| 02/03/2023 |
| 07:52:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALFORD, WILLIAM, UNDEFINED | M2-102723 | R | 39.00 | 4342********6365 | 072953 | 02/03/2023 |
| DEGUZMAN, KORIN, UNDEFINED | M2-101457 | R | 39.00 | 4411********1042 | 062608 | 02/03/2023 |
| HICKS, JESSICA, UNDEFINED | M2-101958 | R | 39.00 | 4342********8078 | 075167 | 02/03/2023 |
| PUENTE, ENRIQUE, UNDEFINED | M2-102080 | R | 39.00 | 4147********4207 | 09663C | 02/03/2023 |
| TAFOYA, VALARIE, UNDEFINED | M2-101941 | R | 35.00 | 4217********5672 | 074557 | 02/03/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 191.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 191.00 |