| 11/08/2023 |
| 07:11:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIGHOUSE, MAIS, UNDEFINED | PM-18729 | R | 58.00 | 4072********8468 | 040316 | 11/08/2023 |
| GARCIA, JOSE LU, UNDEFINED | PM-18988 | R | 60.00 | 4072********7496 | 040292 | 11/08/2023 |
| GONZALEZ, MARIA, UNDEFINED | PM-18430 | R | 55.00 | 5189********9849 | 37371Z | 11/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.00 |
| 2 | Visa | 118.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.00 |