| 12/07/2023 |
| 06:45:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTOR, ARACELY, | A3-MFL-4081 | R | 37.89 | 4342********8651 | 063096 | 12/07/2023 |
| HOSBACH, KYLE, | A3-MFL-522 | R | 37.89 | 4270********1565 | 007369 | 12/07/2023 |
| PANZARDI, ISAAC, | A3-MFL-1269 | R | 38.97 | 4403********6220 | 692596 | 12/07/2023 |
| THOMAS, DEVON, | A3-MFL-988 | R | 38.97 | 4479********2431 | 000450 | 12/07/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 153.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.72 |