| 12/13/2023 |
| 06:29:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, HERNA, UNDEFINED | 3S-22269 | R | 74.95 | 5424********1818 | 10100B | 12/13/2023 |
| OSUJI, CHINNA, UNDEFINED | 3S-47750 | R | 74.95 | 5213********7969 | 05150Z | 12/13/2023 |
| STANDLEY, CARLY, UNDEFINED | 3S-34277 | R | 58.71 | 3787*******7006 | 128582 | 12/13/2023 |
| Count | Card Type | Total |
| 1 | American Express | 58.71 |
| 2 | MasterCard | 149.90 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 208.61 |