| 01/12/2023 |
| 07:02:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IBARRA, YAIR, UNDEFINED | 8T-10652 | R | 66.00 | 4737********8442 | 096175 | 01/12/2023 |
| Johnson, Niala, UNDEFINED | 8T-202833 | R | 100.00 | 4327********0093 | 224321 | 01/12/2023 |
| TAYLOR, SUMMER, UNDEFINED | 8T-10685 | R | 62.00 | 4425********8250 | 003243 | 01/12/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 228.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 228.00 |