| 05/24/2023 |
| 07:20:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARREAZA, ELIANE, UNDEFINED | TX-WEB844470 | R | 36.81 | 4400********5202 | 04499A | 05/24/2023 |
| VERGARA, CELSO, UNDEFINED | TX-12032 | R | 37.88 | 5122********6499 | 69774Z | 05/24/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.88 |
| 1 | Visa | 36.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.69 |