| 10/18/2023 |
| 07:05:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GNANN, KASSADI, UNDEFINED | Y2-8642 | R | 46.21 | 4833********9620 | 034107 | 10/18/2023 |
| PUJOL, IVETTE, UNDEFINED | Y2-7884 | R | 42.59 | 4991********3496 | 910671 | 10/18/2023 |
| STRICKLAND, BON, UNDEFINED | Y2-7305 | R | 49.00 | 4599********9124 | H69112 | 10/18/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 137.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.80 |