| 02/16/2023 |
| 06:59:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRAGAN, ADRIA, UNDEFINED | Z4-87945 | R | 75.96 | 4494********2202 | 788387 | 02/16/2023 |
| CARBAJAL, RUBEN, UNDEFINED | Z4-80145 | R | 75.96 | 4494********2419 | 853975 | 02/16/2023 |
| CORTEZ, EDUARDO, UNDEFINED | Z4-81372 | R | 65.56 | 4673********5645 | 009923 | 02/16/2023 |
| MUNIZ, EDGAR, UNDEFINED | Z4-38742 | R | 107.16 | 4815********0829 | 165465 | 02/16/2023 |
| TORRES, EDUARDO, UNDEFINED | Z4-89876 | R | 65.56 | 4233********2932 | 016553 | 02/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 390.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 390.20 |