| 11/22/2023 |
| 06:41:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARES, OSCAR, UNDEFINED | TX-13016 | R | 37.88 | 4000********9869 | 108854 | 11/22/2023 |
| CRUZ, JIMMY, UNDEFINED | TX-11520 | R | 27.06 | 4342********9070 | 082382 | 11/22/2023 |
| MCMILLAN, WILLI, UNDEFINED | TX-11206 | R | 27.06 | 4610********9009 | 043507 | 11/22/2023 |
| PEDROZA, MARCO, UNDEFINED | TX-13312 | R | 75.76 | 5178********1892 | 05851B | 11/22/2023 |
| PHELPS, JAMES, UNDEFINED | TX-13564 | R | 59.53 | 4000********4863 | 837079 | 11/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 75.76 |
| 4 | Visa | 151.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 227.29 |