| 11/08/2023 |
| 07:11:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, JESUS, UNDEFINED | SN-14057 | R | 45.99 | 4833********5720 | 023207 | 11/08/2023 |
| MATA, JOSE, UNDEFINED | SN-13755 | R | 45.99 | 4147********8011 | 06208D | 11/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 91.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 91.98 |