| 10/04/2023 |
| 06:39:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ECTOR, TEVIN, UNDEFINED | T0-857 | R | 50.00 | 4403********6194 | 684071 | 10/04/2023 |
| FIGUEROA, WHITM, UNDEFINED | T0-936 | R | 32.00 | 4737********8015 | 005413 | 10/04/2023 |
| ROSAS, JESUS, UNDEFINED | T0-446 | R | 62.40 | 4060********1336 | 063141 | 10/04/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 144.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.40 |