| 05/17/2023 |
| 07:19:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTRO, YESENIA, UNDEFINED | T3-C22034 | R | 74.95 | 5424********7147 | 995089 | 05/17/2023 |
| VILLATORO, EMMA, UNDEFINED | T3-C22100 | R | 34.95 | 4746********4329 | 806810 | 05/17/2023 |
| WEAVER, KYLE, UNDEFINED | T3-C20529 | R | 34.95 | 5142********9976 | FB9051 | 05/17/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 109.90 |
| 1 | Visa | 34.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.85 |