| 03/16/2023 |
| 06:52:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANIELS, MELITZ, UNDEFINED | Y2-8253 | R | 88.00 | 4427********5950 | 064907 | 03/16/2023 |
| FERNANDEZ DEL V, UNDEFINED | Y2-6519 | R | 49.00 | 4108********4619 | 890985 | 03/16/2023 |
| LING, THOMAS, UNDEFINED | Y2-7775 | R | 42.59 | 4737********2092 | 034121 | 03/16/2023 |
| LOPEZ, FELIX, UNDEFINED | Y2-7398 | R | 46.21 | 4737********2254 | 021825 | 03/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 225.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 225.80 |