| 06/14/2023 |
| 06:58:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDRICH, NATE, UNDEFINED | 3B-1107 | R | 41.20 | 5512********8141 | 154508 | 06/14/2023 |
| MCCLENDON, KALE, UNDEFINED | 3B-9486 | R | 41.20 | 4833********2807 | 042607 | 06/14/2023 |
| PEREZ, JOSE, UNDEFINED | 3B-1068 | R | 62.00 | 5455********8342 | 690368 | 06/14/2023 |
| SUNIOR, SOPHIA, UNDEFINED | 3B-13311 | R | 62.00 | 5512********2340 | 154513 | 06/14/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 165.20 |
| 1 | Visa | 41.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 206.40 |