| 10/25/2023 |
| 07:35:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABAN, ALEX, UNDEFINED | Y2-8661 | R | 46.21 | 4000********1205 | 822209 | 10/25/2023 |
| FLORES, EMILIO, UNDEFINED | Y2-8355 | R | 46.21 | 5312********7660 | 191482 | 10/25/2023 |
| HAAN, ALESSANDR, UNDEFINED | Y2-9023 | R | 42.59 | 4482********2042 | 071843 | 10/25/2023 |
| KUMOR, JAYDEN, UNDEFINED | Y2-9125 | R | 46.21 | 4482********4301 | 071849 | 10/25/2023 |
| SOFO, DEBRA, UNDEFINED | Y2-8398 | R | 72.84 | 4351********7121 | 030959 | 10/25/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 46.21 |
| 4 | Visa | 207.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 254.06 |