| 03/16/2023 |
| 06:52:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILA, JORVIS, UNDEFINED | M2-102116 | R | 39.00 | 4154********2443 | 210618 | 03/16/2023 |
| BANUELOS, DON, UNDEFINED | M2-102766 | R | 39.00 | 4815********5911 | 133590 | 03/16/2023 |
| DIAZ, DAVID, UNDEFINED | M2-102987 | R | 39.00 | 4342********4115 | 021348 | 03/16/2023 |
| DORSETT, DAN, UNDEFINED | M2-102567 | R | 39.00 | 4815********6935 | 163690 | 03/16/2023 |
| HALL, LAUREN, UNDEFINED | M2-102103 | R | 39.00 | 5575********5064 | 016800 | 03/16/2023 |
| HILL, JUSTIN, UNDEFINED | M2-102387 | R | 160.00 | 4147********6518 | 08793D | 03/16/2023 |
| MAJOR, JOHN, UNDEFINED | M2-9254139818 | R | 35.00 | 4833********5881 | 044007 | 03/16/2023 |
| MEDINA, JOSEPH, UNDEFINED | M2-101353 | R | 39.00 | 4266********3625 | 00165D | 03/16/2023 |
| ROCHA, DANIEL B, UNDEFINED | M2-102972 | R | 50.00 | 5403********7710 | 68937Z | 03/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 89.00 |
| 7 | Visa | 390.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 479.00 |