| 10/04/2023 |
| 06:39:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCALA, JOSEPH, UNDEFINED | 3S-62336 | R | 53.30 | 5275********8598 | 510733 | 10/04/2023 |
| BALLEZA, DAVID, UNDEFINED | 3S-27256 | R | 53.30 | 4147********2629 | 03054D | 10/04/2023 |
| BESSEY, CHRISTI, UNDEFINED | 3S-49578 | R | 53.30 | 4610********6078 | 065406 | 10/04/2023 |
| COURTNEY, JORDO, UNDEFINED | 3S-20805 | R | 64.13 | 4744********4841 | 165748 | 10/04/2023 |
| FLENING, EAMON, UNDEFINED | 3S-59709 | R | 74.95 | 5455********9980 | 033492 | 10/04/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 128.25 |
| 3 | Visa | 170.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 298.98 |