| 12/07/2023 |
| 06:47:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PETERSEN, DEB, UNDEFINED | S9-3221 | R | 82.40 | 4411********4327 | 013307 | 12/07/2023 |
| VELASCO, MARIBE, UNDEFINED | S9-4597 | R | 153.45 | 3795*******1005 | 159707 | 12/07/2023 |
| ZARATE, RAJAN, UNDEFINED | S9-SEFBC-206 | R | 150.00 | 4207********0829 | 007096 | 12/07/2023 |
| Count | Card Type | Total |
| 1 | American Express | 153.45 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 232.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 385.85 |