| 12/20/2023 |
| 06:26:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Fox, Angela, UNDEFINED | 8T-203490 | R | 207.00 | 4334********0604 | 318142 | 12/20/2023 |
| Gonzalez, Vanes, UNDEFINED | 8T-203281 | R | 35.00 | 4737********5711 | 023889 | 12/20/2023 |
| LOCKERMAN, AMY, UNDEFINED | 8T-201585 | R | 30.00 | 4737********6936 | 061198 | 12/20/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 272.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 272.00 |