| 10/27/2023 |
| 07:47:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, RICHARD | EC-19256 | 5 | 16.99 | 4400********7120 | 09475D | 10/27/2023 |
| PEREZ, LORI | EC-KX8M181409 | 5 | 1.00 | 4833********4469 | 064108 | 10/27/2023 |
| VANDERVEEN, JASON | EC-BPQV170037 | 5 | 19.54 | 4833********4801 | 064108 | 10/27/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 37.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 37.53 |