| 11/16/2023 |
| 06:24:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DRAKE, EDWARD, | FO-3333 | R | 52.12 | 4496********8440 | 003746 | 11/16/2023 |
| RAMOS, LUIS, | FO-3729 | R | 46.39 | 5178********5903 | 05466B | 11/16/2023 |
| RODRIGUEZ, ALEX, | FO-4003 | R | 52.12 | 4737********3908 | 092084 | 11/16/2023 |
| VILLA, ARNOLD, | FO-4071 | R | 124.90 | 4142********2950 | 055937 | 11/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 46.39 |
| 3 | Visa | 229.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 275.53 |