| 12/07/2023 |
| 06:47:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAPMAN, DEBI, UNDEFINED | W6-81505 | R | 63.87 | 4342********7612 | 081127 | 12/07/2023 |
| DYER, JERRY, UNDEFINED | W6-92937 | R | 74.69 | 5108********3890 | 064039 | 12/07/2023 |
| MENCKEN, CARSON, UNDEFINED | W6-92377 | R | 74.69 | 5189********4637 | 51634Z | 12/07/2023 |
| MORALES, MARCOS, UNDEFINED | W6-92322 | R | 63.87 | 4342********4687 | 075443 | 12/07/2023 |
| RODRIGUEZ, EMIL, UNDEFINED | W6-92586 | R | 42.22 | 4347********9813 | 034007 | 12/07/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 149.38 |
| 3 | Visa | 169.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 319.34 |