| 08/31/2023 |
| 07:51:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FIGUEROA, DENNI, UNDEFINED | 3S-78 | R | 58.71 | 4342********2836 | 090963 | 08/31/2023 |
| GUNDUZ, KENAN, UNDEFINED | 3S-59719 | R | 50.00 | 4815********8160 | 115637 | 08/31/2023 |
| MENDEZ, ARIEL, UNDEFINED | 3S-30996 | R | 64.13 | 4342********1194 | 090268 | 08/31/2023 |
| SMITH, STEPHAN, UNDEFINED | 3S-49510 | R | 176.13 | 5275********6016 | 155133 | 08/31/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 176.13 |
| 3 | Visa | 172.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 348.97 |