| 10/18/2023 |
| 07:05:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GABRIEL, KATHER, UNDEFINED | EB-100000024 | R | 99.00 | 5462********2344 | 009953 | 10/18/2023 |
| JONES, NICHOLUS, UNDEFINED | EB-JONESN | R | 179.00 | 5576********6402 | 041317 | 10/18/2023 |
| RAMIREZ, JESSE, UNDEFINED | EB-41529 | R | 125.00 | 4815********6904 | 121728 | 10/18/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 278.00 |
| 1 | Visa | 125.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 403.00 |