| 12/20/2023 |
| 06:26:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROW, CIERRA, UNDEFINED | 3S-20682 | R | 48.71 | 4403********5297 | 901622 | 12/20/2023 |
| GARCIA, ALEXAND, UNDEFINED | 3S-45390 | R | 53.30 | 5143********2178 | 110OEL | 12/20/2023 |
| MARINEZ, ANDREW, UNDEFINED | 3S-34291 | R | 47.89 | 4586********5726 | H60673 | 12/20/2023 |
| REYES, EDGAR, UNDEFINED | 3S-19839 | R | 48.71 | 4403********5297 | 150133 | 12/20/2023 |
| RUCKER, KENNETH, UNDEFINED | 3S-49524 | R | 64.13 | 4985********7568 | 023624 | 12/20/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.30 |
| 4 | Visa | 209.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 262.74 |