| 11/22/2023 |
| 06:40:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DILLARD, DENEEN, UNDEFINED | 8S-4005250 | R | 42.02 | 5159********9626 | 510455 | 11/22/2023 |
| LISI, DAWN, UNDEFINED | 8S-4002868 | R | 58.19 | 5175********1812 | 022056 | 11/22/2023 |
| REDA, ROUAA, UNDEFINED | 8S-4004420 | R | 63.57 | 4430********5310 | 792645 | 11/22/2023 |
| VALLANCE, LISA, UNDEFINED | 8S-4005131 | R | 31.25 | 5379********3481 | 02215B | 11/22/2023 |
| WARNER, JESSICA, UNDEFINED | 8S-4004703 | R | 63.57 | 4492********2276 | 050203 | 11/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 131.46 |
| 2 | Visa | 127.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 258.60 |