| 03/08/2023 |
| 06:47:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NUNEZ, ED, | S7-SEFBC-20 | R | 100.00 | 4636********9597 | 044606 | 03/08/2023 |
| NUNEZ, KAREN, | S7-3036 | R | 118.45 | 4342********9199 | 096186 | 03/08/2023 |
| SYLVAN, CHRIS, | S7-S22934 | R | 82.40 | 5189********8989 | 82049Z | 03/08/2023 |
| VERA, ERICK, | S7-SEFBC-150 | R | 100.00 | 4511********8034 | 170011 | 03/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 82.40 |
| 3 | Visa | 318.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 400.85 |