| 07/26/2023 |
| 08:01:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARSON, IAN, UNDEFINED | 38-22771 | R | 53.00 | 4844********8239 | 550474 | 07/26/2023 |
| HANN, TREVOR, UNDEFINED | 38-25054 | R | 58.00 | 4160********5561 | 070258 | 07/26/2023 |
| HEREDIA, HUNTER, UNDEFINED | 38-25151 | R | 58.00 | 5128********1231 | 299254 | 07/26/2023 |
| MURPHY, EMMA, UNDEFINED | 38-25158 | R | 53.00 | 4409********9593 | 444987 | 07/26/2023 |
| WILLSON, ASHLEY, UNDEFINED | 38-21719 | R | 55.00 | 4844********4324 | 582570 | 07/26/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 58.00 |
| 4 | Visa | 219.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 277.00 |