| 05/10/2023 |
| 06:31:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GANNON, JAMES, UNDEFINED | Y2-7697 | R | 36.63 | 5110********6590 | 961297 | 05/10/2023 |
| GNANN, KASSADI, UNDEFINED | Y2-7698 | R | 46.21 | 4833********8180 | 032307 | 05/10/2023 |
| MARTINEZ, WENDY, UNDEFINED | Y2-8341 | R | 46.21 | 5112********4805 | 320234 | 05/10/2023 |
| MENDEZ, ROBLES, UNDEFINED | Y2-7602 | R | 46.21 | 5312********7669 | 182634 | 05/10/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 129.05 |
| 1 | Visa | 46.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.26 |