| 05/31/2023 |
| 06:59:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERGIN, CAITLIN, | SN-14501 | R | 39.99 | 4147********2540 | 02801D | 05/31/2023 |
| GUTIERREZ-MENDE, | SN-15196 | R | 49.99 | 4266********1548 | 02646B | 05/31/2023 |
| MORALES, RAFAEL, | SN-14441 | R | 33.33 | 4342********3953 | 066552 | 05/31/2023 |
| TORRES, JONATHA, | SN-14154 | R | 49.99 | 4342********4412 | 060230 | 05/31/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 173.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.30 |