| 12/13/2023 |
| 06:29:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FAASISILA, KALI, UNDEFINED | 84-42044 | R | 65.56 | 4833********4123 | 055206 | 12/13/2023 |
| GUERRERO, CATAL, UNDEFINED | 84-WEB382104 | R | 75.96 | 4342********1065 | 037752 | 12/13/2023 |
| JAVID, UMAIR, UNDEFINED | 84-5327 | R | 100.56 | 4815********4587 | 195626 | 12/13/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 242.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 242.08 |