| 11/16/2023 |
| 06:47:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELTRAN-NUNEZ,, UNDEFINED | T6-978 | R | 29.95 | 4465********7187 | 016806 | 11/16/2023 |
| DISALVO, ANTHON, UNDEFINED | T6-545 | R | 44.90 | 4750********5334 | 440747 | 11/16/2023 |
| KEMP, CLEO, UNDEFINED | T6-14379 | R | 29.95 | 4000********2875 | 455318 | 11/16/2023 |
| SALAS, LUIZ, UNDEFINED | T6-446 | R | 29.95 | 4737********6441 | 065623 | 11/16/2023 |
| WELDON, ANDREW, UNDEFINED | T6-413 | R | 29.95 | 4613********7110 | 016059 | 11/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 164.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.70 |