| 06/28/2023 |
| 07:23:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEGUZMAN, KORIN, UNDEFINED | M2-101457 | R | 39.00 | 4411********1042 | 005107 | 06/28/2023 |
| JACOBO, JOSE, UNDEFINED | M2-103121 | R | 39.00 | 4342********6026 | 094603 | 06/28/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 78.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.00 |