| 12/20/2023 |
| 06:26:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUI, GEORGE, UNDEFINED | SN-14800 | R | 49.99 | 4815********1746 | 161794 | 12/20/2023 |
| CHIESA, EMMA, UNDEFINED | SN-15954 | R | 45.99 | 4815********3008 | 131293 | 12/20/2023 |
| GODOY, ANYCE, UNDEFINED | SN-15710 | R | 45.99 | 4492********6338 | 015590 | 12/20/2023 |
| MASCARDO, THEO, UNDEFINED | SN-15794 | R | 49.99 | 4266********8918 | 08593D | 12/20/2023 |
| PAIGE, MARCUS, UNDEFINED | SN-10840 | R | 30.00 | 4266********9658 | 08680D | 12/20/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 221.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 221.96 |