| 09/27/2023 |
| 07:19:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANO, CYNTHIA, UNDEFINED | 3F-4322585109 | R | 95.51 | 4586********8510 | H72322 | 09/27/2023 |
| DUNAWAY, STEVEN, UNDEFINED | 3F-8302556618 | R | 95.51 | 4342********2047 | 074819 | 09/27/2023 |
| GONZALEZ, MYRA, UNDEFINED | 3F-4326536982 | R | 95.51 | 4307********1223 | 582653 | 09/27/2023 |
| SANCHEZ, JUAN, UNDEFINED | 3F-4322589834 | R | 41.47 | 5172********3164 | 010297 | 09/27/2023 |
| TAYLOR, BILL, UNDEFINED | 3F-4322388655 | R | 115.58 | 6011********5620 | 02753R | 09/27/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.47 |
| 3 | Visa | 286.53 |
| 1 | Discover | 115.58 |
| 0 | Other | 0.00 |
| 443.58 |