| 06/07/2023 |
| 07:27:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ECTOR, TEVIN, UNDEFINED | T0-857 | R | 50.00 | 4403********6194 | 510614 | 06/07/2023 |
| OCHOA, DIANA, UNDEFINED | T0-891 | R | 42.00 | 4737********3391 | 053925 | 06/07/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 92.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.00 |