| 05/17/2023 |
| 07:19:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, VICTORI, UNDEFINED | TX-12658 | R | 31.39 | 5328********2637 | 05639B | 05/17/2023 |
| GUTIERREZ, CHRI, UNDEFINED | TX-12932 | R | 43.28 | 4147********4087 | 05983D | 05/17/2023 |
| MENDOZA, NICOLO, UNDEFINED | TX-12086 | R | 21.64 | 4159********3632 | 059382 | 05/17/2023 |
| MOHAMMED, ZAHIR, UNDEFINED | TX-13059 | R | 75.76 | 3739*******1008 | 143231 | 05/17/2023 |
| MORALES, ARMAND, UNDEFINED | TX-11490 | R | 110.43 | 5275********6073 | 155655 | 05/17/2023 |
| Count | Card Type | Total |
| 1 | American Express | 75.76 |
| 2 | MasterCard | 141.82 |
| 2 | Visa | 64.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 282.50 |