| 12/07/2023 |
| 06:47:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRATO, LEONA, UNDEFINED | Y2-8791 | R | 46.21 | 4552********1430 | H68824 | 12/07/2023 |
| PUJOL, IVETTE, UNDEFINED | Y2-7884 | R | 85.18 | 4991********3496 | 271272 | 12/07/2023 |
| SLAFKOVSKY, MAT, UNDEFINED | Y2-6937 | R | 46.21 | 4351********0214 | 017528 | 12/07/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 177.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.60 |