| 06/28/2023 |
| 07:23:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DASILVA, FRANKL, UNDEFINED | Y2-8387 | R | 46.21 | 4514********3855 | 050132 | 06/28/2023 |
| GREEN, KYLE, UNDEFINED | Y2-7673 | R | 46.21 | 4991********3159 | 377802 | 06/28/2023 |
| MANALO, FRANCES, UNDEFINED | Y2-6756 | R | 36.63 | 4991********9470 | 377813 | 06/28/2023 |
| SALAZAR, MICHAE, UNDEFINED | Y2-8236 | R | 72.84 | 4147********0587 | 04333D | 06/28/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 201.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.89 |