| 11/29/2023 |
| 06:35:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, POLLY, UNDEFINED | D9-18563A | R | 40.00 | 4366********0971 | 023463 | 11/29/2023 |
| GODOY, MAX, UNDEFINED | D9-19160 | R | 39.00 | 4000********9517 | 546219 | 11/29/2023 |
| HURTADO, ANDREA, UNDEFINED | D9-18469 | R | 25.00 | 4342********8446 | 039045 | 11/29/2023 |
| ROMAN, JOSE, UNDEFINED | D9-18225 | R | 39.00 | 4815********6854 | 151015 | 11/29/2023 |
| VAN HAEREN, SUM, UNDEFINED | D9-18541 | R | 39.00 | 4833********3321 | 041107 | 11/29/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 182.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.00 |