| 12/07/2023 |
| 06:47:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| APETAUERUA, DIA, UNDEFINED | 94-LV7898 | R | 49.99 | 4400********4383 | 01004D | 12/07/2023 |
| CURRAN, CHARLIE, UNDEFINED | 94-FF5894 | R | 36.99 | 4117********6476 | 135772 | 12/07/2023 |
| RUSSELL, JAMES, UNDEFINED | 94-LV6825 | R | 49.99 | 4342********5952 | 022598 | 12/07/2023 |
| Robles, Luna, UNDEFINED | 94-LV7281 | R | 49.99 | 4117********7352 | 105372 | 12/07/2023 |
| WALSH, DYLAN, UNDEFINED | 94-FF6032 | R | 33.99 | 4117********1866 | 175274 | 12/07/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 220.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 220.95 |