| 08/23/2023 |
| 07:21:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEBESHIN, CHRI, UNDEFINED | 04-300420 | R | 31.39 | 4610********4496 | 071907 | 08/23/2023 |
| MARTINDALE, WIL, UNDEFINED | 04-301238 | R | 31.39 | 5172********9011 | 007905 | 08/23/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.39 |
| 1 | Visa | 31.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 62.78 |