| 01/17/2024 |
| 07:52:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANNIS, DANIELE, UNDEFINED | 17-031369 | R | 43.27 | 4610********3050 | 092807 | 01/17/2024 |
| MALDONADO, MARI, UNDEFINED | 17-030432 | R | 64.95 | 4347********3167 | 092907 | 01/17/2024 |
| MATULIA, MITCH, UNDEFINED | 17-031075 | R | 32.46 | 4342********7944 | 066893 | 01/17/2024 |
| WILLIAMS, VANES, UNDEFINED | 17-029233 | R | 200.00 | 5108********4749 | 062917 | 01/17/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 200.00 |
| 3 | Visa | 140.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 340.68 |