| 11/16/2023 |
| 06:47:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, DAVID, UNDEFINED | BK-051794 | R | 74.48 | 5108********0086 | 060819 | 11/16/2023 |
| SEGLEM, JAKE, UNDEFINED | BK-051754 | R | 47.42 | 4005********7674 | 998330 | 11/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.48 |
| 1 | Visa | 47.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 121.90 |