| 12/07/2023 |
| 06:47:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MUNROE, JONAH, UNDEFINED | 04-300828 | R | 31.39 | 4430********4644 | 444108 | 12/07/2023 |
| SHERIFF, MUSA, UNDEFINED | 04-301340 | R | 31.39 | 4232********7278 | 084080 | 12/07/2023 |
| TA, NINA, UNDEFINED | 04-300343 | R | 31.39 | 4342********6038 | 045751 | 12/07/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 94.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.17 |