| 09/27/2023 |
| 07:19:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, GEOR, UNDEFINED | TX-13439 | R | 75.00 | 4060********0442 | 070746 | 09/27/2023 |
| PEDROZA, MARCO, UNDEFINED | TX-13312 | R | 37.88 | 5178********1892 | 02568B | 09/27/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.88 |
| 1 | Visa | 75.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.88 |