| 10/09/2023 |
| 06:57:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTONIO, VICTOR | 5G-110697 | 2 | 39.00 | 4435********8618 | 296102 | 10/09/2023 |
| Arkin, Robin | 5G-110790 | 2 | 39.00 | 4147********6608 | 03763D | 10/09/2023 |
| GOFF, JOSEPH | 5G-110767 | 2 | 39.00 | 3739*******2003 | 175894 | 10/09/2023 |
| SETTLES-AKBAR, JALA | 5G-110786 | 2 | 39.00 | 6011********2802 | 00977B | 10/09/2023 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 78.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 156.00 |