| 11/16/2023 |
| 06:47:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| APOPCKA, JESSIC, UNDEFINED | Y2-8748 | R | 122.26 | 5312********6594 | 123894 | 11/16/2023 |
| AREVALO, ARTEMI, UNDEFINED | Y2-9068 | R | 49.00 | 4494********9072 | 786184 | 11/16/2023 |
| BUCK, DOMINQUE, UNDEFINED | Y2-8562 | R | 72.84 | 5312********5201 | 153990 | 11/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 195.10 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 244.10 |