| 07/26/2023 |
| 08:01:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DORANTES, MARIS, UNDEFINED | M2-103022 | R | 70.00 | 4815********4319 | 194884 | 07/26/2023 |
| GOFF, CLIFTON, UNDEFINED | M2-102427 | R | 39.00 | 4342********8162 | 088473 | 07/26/2023 |
| JIMENEZ, RUBEN, UNDEFINED | M2-102151 | R | 39.00 | 4168********8587 | 791190 | 07/26/2023 |
| LYNDE, DANIEL, UNDEFINED | M2-103243 | R | 39.00 | 4833********6515 | 044808 | 07/26/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 187.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.00 |