| 10/18/2023 |
| 07:05:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERBER, LINO, UNDEFINED | 84-101993 | R | 65.56 | 4815********6954 | 130810 | 10/18/2023 |
| GURRUSQUIETA, J, UNDEFINED | 84-105686 | R | 76.00 | 5403********1095 | 060141 | 10/18/2023 |
| OLSEN, NORA, UNDEFINED | 84-46833 | R | 75.96 | 4147********1428 | 07523D | 10/18/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 76.00 |
| 2 | Visa | 141.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 217.52 |