| 05/31/2023 |
| 07:23:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JONES, IZAIAH, UNDEFINED | TX-12072 | R | 21.64 | 5275********7199 | 185595 | 05/31/2023 |
| PEREZ, MARILY, UNDEFINED | TX-12353 | R | 21.64 | 5275********6233 | 145690 | 05/31/2023 |
| ROGERS, JENNIE, UNDEFINED | TX-12595 | R | 75.76 | 4342********7161 | 007846 | 05/31/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 43.28 |
| 1 | Visa | 75.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.04 |