| 07/12/2023 |
| 07:58:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ, CELIA, UNDEFINED | Y2-8244 | R | 46.21 | 4737********8485 | 073268 | 07/12/2023 |
| JONES, ADAM, UNDEFINED | Y2-7930 | R | 46.21 | 4031********4361 | 082915 | 07/12/2023 |
| MARTINEZ, WENDY, UNDEFINED | Y2-8341 | R | 46.21 | 5112********4805 | 580451 | 07/12/2023 |
| MOSLEY, STEVEN, UNDEFINED | Y2-7926 | R | 36.63 | 5312********0821 | 162193 | 07/12/2023 |
| PUJOL, IVETTE, UNDEFINED | Y2-7884 | R | 42.59 | 4991********3496 | 075823 | 07/12/2023 |
| RIES, SKYLER, UNDEFINED | Y2-8805 | R | 36.63 | 5312********4556 | 163401 | 07/12/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 119.47 |
| 3 | Visa | 135.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 254.48 |