| 12/13/2023 |
| 06:29:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAM, CORALEIGH, UNDEFINED | 8T-203269 | R | 30.00 | 5166********1228 | 013408 | 12/13/2023 |
| MORENO, JUAN, UNDEFINED | 8T-201856 | R | 35.00 | 4334********7952 | 010974 | 12/13/2023 |
| MOTON, MADELINE, UNDEFINED | 8T-203515 | R | 68.00 | 4388********1651 | 03573D | 12/13/2023 |
| SUAREZ, ANTHONY, UNDEFINED | 8T-202080 | R | 35.00 | 4334********7952 | 010993 | 12/13/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 3 | Visa | 138.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.00 |