| 11/22/2023 |
| 06:40:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Freimark, James, UNDEFINED | 9S-1592 | R | 65.00 | 4185********0452 | 279083 | 11/22/2023 |
| MARTINEZ, DAMIA, UNDEFINED | 9S-847 | R | 65.00 | 4000********7687 | 475023 | 11/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 130.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.00 |