| 12/27/2023 |
| 07:02:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMANO, CIARA, UNDEFINED | Y2-8447 | R | 72.84 | 4737********2249 | 024393 | 12/27/2023 |
| CHIAPPONI, AIYA, UNDEFINED | Y2-8245 | R | 99.46 | 4355********1978 | 078069 | 12/27/2023 |
| CINTRON, JASON, UNDEFINED | Y2-9291 | R | 46.21 | 4737********5727 | 077008 | 12/27/2023 |
| GOMEZ, MARIA, UNDEFINED | Y2-9103 | R | 46.21 | 4737********0645 | 083178 | 12/27/2023 |
| RITCHEY, VELOCI, UNDEFINED | Y2-8852 | R | 36.63 | 4991********7204 | 732727 | 12/27/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 301.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 301.35 |