| 08/02/2023 |
| 07:27:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTILLO, VINCI, UNDEFINED | 04-300858 | R | 31.39 | 4342********3636 | 007305 | 08/02/2023 |
| FLYNN, ETHAN, UNDEFINED | 04-301264 | R | 31.39 | 4610********2600 | 032807 | 08/02/2023 |
| TSHILUMBA, SARA, UNDEFINED | 04-301252 | R | 74.89 | 4610********7826 | 072807 | 08/02/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 137.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.67 |