| 06/28/2023 |
| 07:23:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ, CYNTHIA, UNDEFINED | 17-031088 | R | 32.46 | 5178********1303 | 09080B | 06/28/2023 |
| Folsom, Daniel, UNDEFINED | 17-030114 | R | 10.81 | 5108********2683 | 063305 | 06/28/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 43.27 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 43.27 |