| 12/13/2023 |
| 06:29:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALA, NITHIN, UNDEFINED | X2-4682 | R | 13.00 | 4117********3069 | 162569 | 12/13/2023 |
| BARAJAS, JOSE, UNDEFINED | X2-48220 | R | 121.94 | 5524********2586 | 05235S | 12/13/2023 |
| ENRIQUEZ, FRANK, UNDEFINED | X2-50297 | R | 62.00 | 4031********8774 | 795783 | 12/13/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 121.94 |
| 2 | Visa | 75.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 196.94 |