| 12/20/2023 |
| 06:26:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUCKNER, TAMYRA, UNDEFINED | C1-38961 | R | 40.00 | 4482********8029 | 070836 | 12/20/2023 |
| FEGAN, TANYA, UNDEFINED | C1-38574 | R | 50.00 | 4482********6241 | 070839 | 12/20/2023 |
| HASKINS, JOHN, UNDEFINED | C1-36952 | R | 40.00 | 5480********1097 | 05222Z | 12/20/2023 |
| MOTA LOPEZ, MIG, UNDEFINED | C1-39296 | R | 40.00 | 4117********5146 | 160083 | 12/20/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 3 | Visa | 130.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.00 |