| 06/14/2023 |
| 06:37:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOCCARA, ANGELI, | SN-2935 | R | 70.00 | 4815********3668 | 153733 | 06/14/2023 |
| KLEINBERG, ALEX, | SN-14916 | R | 45.99 | 4342********0876 | 076018 | 06/14/2023 |
| ORTIZ, ESTEBAN, | SN-13264 | R | 45.99 | 4342********7353 | 080646 | 06/14/2023 |
| VALLADARES, RIC, | SN-12048 | R | 49.99 | 4011********5763 | 018513 | 06/14/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 211.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 211.97 |