| 10/25/2023 |
| 07:35:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Gonzalez, Vanes, UNDEFINED | 8T-203281 | R | 35.00 | 4737********5711 | 064142 | 10/25/2023 |
| JENNETTE, JOSIA, UNDEFINED | 8T-203501 | R | 22.00 | 4327********5656 | 292658 | 10/25/2023 |
| LOCKERMAN, AMY, UNDEFINED | 8T-201585 | R | 30.00 | 4737********6936 | 034956 | 10/25/2023 |
| RAMIREZ PALACIO, UNDEFINED | 8T-201557 | R | 39.00 | 4487********0949 | 064155 | 10/25/2023 |
| Thigpen, Jason, UNDEFINED | 8T-203158 | R | 39.00 | 4634********8794 | 059570 | 10/25/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 165.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.00 |