| 10/25/2023 |
| 07:35:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUBON, ANTHONY, UNDEFINED | D9-18076 | R | 39.00 | 4342********0190 | 044181 | 10/25/2023 |
| FERNANDEZ, CARO, UNDEFINED | D9-19104 | R | 39.00 | 4000********7787 | 809488 | 10/25/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 78.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.00 |