| 11/22/2023 |
| 06:40:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASHMORE, SABRIN, UNDEFINED | 04-300167 | R | 53.04 | 4610********5993 | 005006 | 11/22/2023 |
| MARTINDALE, WIL, UNDEFINED | 04-301238 | R | 31.39 | 5172********9011 | 027937 | 11/22/2023 |
| PAGE, EDWARD, UNDEFINED | 04-301232 | R | 31.39 | 4430********1949 | 158465 | 11/22/2023 |
| VILLONUEVA, CAM, UNDEFINED | 04-300732 | R | 31.39 | 4833********6615 | 005006 | 11/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.39 |
| 3 | Visa | 115.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.21 |