| 02/08/2023 |
| 07:23:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANTE, BUTLER, UNDEFINED | NM-86U3125756 | R | 59.98 | 4266********0299 | 01494C | 02/08/2023 |
| SALMERON, JESUS, UNDEFINED | NM-00830 | R | 39.95 | 4342********2756 | 051475 | 02/08/2023 |
| SANDOVAL-IBARRA, UNDEFINED | NM-00896 | R | 34.95 | 4400********7317 | 03722D | 02/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 134.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.88 |