| 06/01/2023 |
| 03:55:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDRETE, MARISELA | SZ-00795 | 1 | 37.89 | 4744********1631 | 195008 | 06/01/2023 |
| CATZIN, NAYRA | SZ-00796 | 1 | 37.89 | 5276********1851 | 001843 | 06/01/2023 |
| MURO, PATRICIA | SZ-00808 | 1 | 37.89 | 4342********1720 | 067653 | 06/01/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.89 |
| 2 | Visa | 75.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.67 |