| 08/16/2023 |
| 07:09:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESCOBAR, MICHAE, UNDEFINED | 38-22941 | R | 53.00 | 4400********0339 | 07769A | 08/16/2023 |
| MOCK, CANDACE, UNDEFINED | 38-25349 | R | 58.00 | 4060********3104 | 09125B | 08/16/2023 |
| SHORTT, JOSHUA, UNDEFINED | 38-25263 | R | 58.00 | 5178********5503 | 09311B | 08/16/2023 |
| SMITH, LANE, UNDEFINED | 38-22904 | R | 43.00 | 4409********8698 | 581920 | 08/16/2023 |
| WATSON, SEBASTI, UNDEFINED | 38-23035 | R | 53.00 | 4409********3263 | 932373 | 08/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 58.00 |
| 4 | Visa | 207.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 265.00 |