| 03/29/2023 |
| 07:13:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRABILL, MATTHE, UNDEFINED | TX-12076 | R | 75.76 | 5253********8197 | 38924Z | 03/29/2023 |
| MARTIN, TYLER, UNDEFINED | TX-12926 | R | 36.81 | 4342********7140 | 045685 | 03/29/2023 |
| MATIAS, EZEKIEL, UNDEFINED | TX-12891 | R | 21.64 | 4060********0780 | 050408 | 03/29/2023 |
| SANCHEV, SERGIO, UNDEFINED | TX-12338 | R | 21.64 | 4342********9845 | 091641 | 03/29/2023 |
| VERTARA, ISMAEL, UNDEFINED | TX-11048 | R | 31.39 | 5275********0979 | 180046 | 03/29/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 107.15 |
| 3 | Visa | 80.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.24 |