| 11/29/2023 |
| 06:35:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMEZCUA, MARIA, UNDEFINED | M2-103965 | R | 39.00 | 5425********8608 | 015120 | 11/29/2023 |
| COSTANTINI, AMA, UNDEFINED | M2-101333 | R | 39.00 | 4833********8954 | 022307 | 11/29/2023 |
| SANTOLAYA, ROSI, UNDEFINED | M2-100975 | R | 70.00 | 4815********5240 | 182831 | 11/29/2023 |
| TAYLOR, TERRI, UNDEFINED | M2-102613 | R | 39.00 | 4342********9048 | 057493 | 11/29/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 148.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.00 |