| 11/16/2023 |
| 06:47:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARRISON, REBEC, UNDEFINED | 8T-200107 | R | 99.00 | 4327********8044 | 504837 | 11/16/2023 |
| LUCIDO, MICHAEL, UNDEFINED | 8T-10268 | R | 49.00 | 4327********3088 | 504957 | 11/16/2023 |
| SMITH, ERICA, UNDEFINED | 8T-201573 | R | 30.00 | 4327********4212 | 505214 | 11/16/2023 |
| WATERS, MARLA, UNDEFINED | 8T-203088 | R | 40.00 | 4327********7591 | 505291 | 11/16/2023 |
| WOOLARD, COURTN, UNDEFINED | 8T-107412 | R | 30.00 | 4327********2024 | 505318 | 11/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 248.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 248.00 |