| 09/20/2023 |
| 06:46:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MENDOZA, JULIAN, UNDEFINED | T4-8189660533 | R | 69.99 | 4403********7906 | 407943 | 09/20/2023 |
| MURO, EDUARDO, UNDEFINED | T4-3106133959 | R | 69.99 | 4833********6006 | 074007 | 09/20/2023 |
| VASQUEZ, ALEJAN, UNDEFINED | T4-3106623216 | R | 69.99 | 4833********6006 | 094007 | 09/20/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 209.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.97 |