| 05/10/2023 |
| 06:31:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, EMMAN, UNDEFINED | W6-81374 | R | 63.87 | 4342********7781 | 031122 | 05/10/2023 |
| JIMENEZ, MARIA, UNDEFINED | W6-80279 | R | 63.87 | 3793*******8264 | 662010 | 05/10/2023 |
| THOMAS, GLENN, UNDEFINED | W6-81199 | R | 107.17 | 4401********7338 | 062326 | 05/10/2023 |
| Count | Card Type | Total |
| 1 | American Express | 63.87 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 171.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 234.91 |