| 11/16/2023 |
| 06:24:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEROSIER, EILEE, | NR-6509428 | R | 34.98 | 5424********3170 | 68968P | 11/16/2023 |
| MONTIERO, TANIA, | NR-6515041 | R | 29.99 | 4670********9226 | 032263 | 11/16/2023 |
| NOE, JUSTIN, | NR-6513407 | R | 89.98 | 5524********2366 | 01703M | 11/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 124.96 |
| 1 | Visa | 29.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.95 |