| 12/27/2023 |
| 07:02:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAPPELL, KALEB, UNDEFINED | X2-48620 | R | 62.00 | 4240********6765 | 080021 | 12/27/2023 |
| FERNANDEZ-FLORE, UNDEFINED | X2-50290 | R | 62.00 | 4833********1275 | 040008 | 12/27/2023 |
| GARCIA, LYSETTE, UNDEFINED | X2-3139 | R | 62.00 | 5175********7681 | 027265 | 12/27/2023 |
| Singh, Manny, UNDEFINED | X2-48651 | R | 62.00 | 4246********1222 | 01008G | 12/27/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 62.00 |
| 3 | Visa | 186.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 248.00 |