| 03/22/2023 |
| 07:46:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GILES, DIANA, UNDEFINED | Y2-7742 | R | 187.63 | 5328********3844 | 03180B | 03/22/2023 |
| GOMEZ, EMANUEL, UNDEFINED | Y2-7573 | R | 46.21 | 4347********5888 | 094408 | 03/22/2023 |
| NORIEGA, FRANCI, UNDEFINED | Y2-7047 | R | 36.63 | 4011********1208 | 051569 | 03/22/2023 |
| THURUTHIYIL, CA, UNDEFINED | Y2-7666 | R | 46.21 | 5150********5284 | RP41NK | 03/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 233.84 |
| 2 | Visa | 82.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 316.68 |