| 11/16/2023 |
| 06:47:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAM, LORI, UNDEFINED | 90-007946 | R | 28.81 | 5175********8318 | 016267 | 11/16/2023 |
| CORRICK, KEISHA, UNDEFINED | 90-009509 | R | 29.88 | 4253********0337 | 000306 | 11/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 28.81 |
| 1 | Visa | 29.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.69 |