| 11/16/2023 |
| 06:47:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, ELI, UNDEFINED | E1-12903 | R | 42.40 | 4869********6010 | 362488 | 11/16/2023 |
| ARTEAGA, ALEX, UNDEFINED | E1-11971 | R | 26.50 | 4342********1890 | 037137 | 11/16/2023 |
| BREEDING, ARIZO, UNDEFINED | E1-12286 | R | 42.40 | 4217********8222 | 022149 | 11/16/2023 |
| GONZALEZ, JENNI, UNDEFINED | E1-11176 | R | 26.49 | 4100********8434 | 50241D | 11/16/2023 |
| JACOBS, TARA, UNDEFINED | E1-12579 | R | 42.40 | 4023********9571 | 051114 | 11/16/2023 |
| LARA, CHLOE, UNDEFINED | E1-11694 | R | 33.92 | 4758********1878 | 702829 | 11/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 6 | Visa | 214.11 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 214.11 |