| 01/25/2023 |
| 05:11:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAVAZOS, JORGE, UNDEFINED | TX-12831 | R | 36.81 | 4610********9858 | 000306 | 01/25/2023 |
| GORKIEWICZ, ERI, UNDEFINED | TX-12063 | R | 59.53 | 5529********7582 | 50523E | 01/25/2023 |
| HUNT, CHASE, UNDEFINED | TX-12964 | R | 59.54 | 5236********0361 | 360334 | 01/25/2023 |
| PEREZ, MARCOS, UNDEFINED | TX-13122 | R | 36.81 | 4610********0101 | 010406 | 01/25/2023 |
| SEGURA, RUTH, UNDEFINED | TX-10057 | R | 21.64 | 4426********7182 | 025904 | 01/25/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 119.07 |
| 3 | Visa | 95.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 214.33 |