| 04/12/2023 |
| 07:08:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALFARO, ALEXIS, UNDEFINED | M2-102599 | R | 39.00 | 4342********5929 | 073333 | 04/12/2023 |
| ALFORD, WILLIAM, UNDEFINED | M2-102723 | R | 78.00 | 4342********6365 | 069220 | 04/12/2023 |
| COSTANTINI, AMA, UNDEFINED | M2-101333 | R | 35.00 | 4833********1588 | 005007 | 04/12/2023 |
| GONZALEZ VERDE,, UNDEFINED | M2-101289 | R | 39.00 | 4833********0880 | 025007 | 04/12/2023 |
| LEWIS, TIM, UNDEFINED | M2-102064 | R | 39.00 | 4447********9163 | 012492 | 04/12/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 230.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 230.00 |