| 10/11/2023 |
| 07:29:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERRERA-ACUNA,, UNDEFINED | S9-SEFBC-202 | R | 104.00 | 4342********3180 | 058541 | 10/11/2023 |
| MCCONNELL, MICH, UNDEFINED | S9-SSRC4640 | R | 566.51 | 5305********1442 | 45906Z | 10/11/2023 |
| VELASCO, MARIBE, UNDEFINED | S9-4597 | R | 128.19 | 3795*******1005 | 162712 | 10/11/2023 |
| WETHEY, KAREN, UNDEFINED | S9-S35289 | R | 102.96 | 4100********0342 | 92458D | 10/11/2023 |
| Count | Card Type | Total |
| 1 | American Express | 128.19 |
| 1 | MasterCard | 566.51 |
| 2 | Visa | 206.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 901.66 |