| 07/26/2023 |
| 08:01:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIGGS, LADARIE, UNDEFINED | 04-300630 | R | 31.39 | 5172********4445 | 089104 | 07/26/2023 |
| IRIZARRY, ANGEL, UNDEFINED | 04-300916 | R | 53.04 | 4684********8486 | 070040 | 07/26/2023 |
| JOHNSON, STEVEN, UNDEFINED | 04-301226 | R | 53.04 | 5172********2678 | 089230 | 07/26/2023 |
| OKPAKU, LOUIS, UNDEFINED | 04-300197 | R | 31.39 | 5275********3713 | 130405 | 07/26/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 115.82 |
| 1 | Visa | 53.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.86 |