| 10/04/2023 |
| 06:39:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Ashley, Samuel, UNDEFINED | 68-4450 | R | 74.13 | 4621********2526 | 732105 | 10/04/2023 |
| CHAVEZ, ETHAN, UNDEFINED | 68-3698 | R | 68.71 | 6011********6568 | 00439R | 10/04/2023 |
| JONES, KAYDEN, UNDEFINED | 68-4314 | R | 74.13 | 4621********6761 | 581117 | 10/04/2023 |
| Nagle, Chelsie, UNDEFINED | 68-4336 | R | 74.13 | 4750********2790 | 005706 | 10/04/2023 |
| Torres, Javier, UNDEFINED | 68-4270 | R | 117.43 | 4005********2822 | 332407 | 10/04/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 339.82 |
| 1 | Discover | 68.71 |
| 0 | Other | 0.00 |
| 408.53 |