| 08/14/2023 |
| 07:27:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENTO, RENAN | 08-00109 | 9 | 80.00 | 4117********5457 | 125424 | 08/14/2023 |
| JOHNSON, JULIE | 08-00088 | 9 | 62.40 | 4427********0340 | 379137 | 08/14/2023 |
| LUCZKOW, MARY | 08-00246 | 9 | 62.40 | 3715*******2013 | 199553 | 08/14/2023 |
| Count | Card Type | Total |
| 1 | American Express | 62.40 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 142.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 204.80 |