| 01/18/2023 |
| 07:43:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALZOKARI, SAIF, UNDEFINED | 8T-202950 | R | 35.00 | 4744********2380 | 160219 | 01/18/2023 |
| Aquino, Henndir, UNDEFINED | 8T-202972 | R | 164.00 | 5312********6125 | 150217 | 01/18/2023 |
| HERNANDEZ, ANAY, UNDEFINED | 8T-201469 | R | 89.00 | 5312********3279 | 150111 | 01/18/2023 |
| SPENCER, JENNIF, UNDEFINED | 8T-10717 | R | 23.00 | 5100********5949 | 018815 | 01/18/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 276.00 |
| 1 | Visa | 35.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 311.00 |