| 11/22/2023 |
| 06:42:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BREADMORE, KYLIE | A1-753388 | 4 | 88.00 | 4147********4759 | 08132D | 11/22/2023 |
| FONSECA, MICHELLE | A1-753967 | 4 | 312.43 | 4792********7907 | 063938 | 11/22/2023 |
| PELTON, MIKE | A1-751794 | 4 | 162.00 | 5178********9988 | 08138B | 11/22/2023 |
| QUINTILIANI, ADELE | A1-427926 | 4 | 175.11 | 4147********0325 | 08162D | 11/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 162.00 |
| 3 | Visa | 575.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 737.54 |