| 08/31/2023 |
| 07:51:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARZA, JOCELYN, UNDEFINED | TX-12380 | R | 37.88 | 4342********4698 | 030929 | 08/31/2023 |
| MORALES, ARMAND, UNDEFINED | TX-11490 | R | 36.81 | 5275********7383 | 104823 | 08/31/2023 |
| PHAM, ABE, UNDEFINED | TX-13425 | R | 27.06 | 5348********1204 | 124728 | 08/31/2023 |
| STERLING, ANDRE, UNDEFINED | TX-11118 | R | 75.76 | 4388********7108 | 06564D | 08/31/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 63.87 |
| 2 | Visa | 113.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.51 |