| 02/16/2023 |
| 06:59:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPINOZA, ENRIQ, UNDEFINED | Y2-5711 | R | 48.33 | 4482********0965 | 065545 | 02/16/2023 |
| LOPEZ, NATHANIE, UNDEFINED | Y2-7363 | R | 36.63 | 5424********3010 | 818607 | 02/16/2023 |
| ROWAND, NOAH, UNDEFINED | Y2-8056 | R | 46.21 | 4798********5482 | 512124 | 02/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.63 |
| 2 | Visa | 94.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.17 |