| 01/03/2024 |
| 06:23:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANIELS, LOREN, UNDEFINED | C1-39400 | R | 45.00 | 5178********8018 | 003692 | 01/03/2024 |
| MANCELLO, ANTHO, UNDEFINED | C1-39603 | R | 45.00 | 4270********3420 | 003689 | 01/03/2024 |
| ORTIZ,JR, GILBE, UNDEFINED | C1-39613 | R | 25.00 | 4791********1604 | 512035 | 01/03/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.00 |
| 2 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.00 |