| 07/19/2023 |
| 07:22:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANIELS, BRANDE, UNDEFINED | 84-105368 | R | 101.96 | 4258********8046 | 075100 | 07/19/2023 |
| MAUBACH, MARK, UNDEFINED | 84-49957 | R | 65.56 | 5248********6065 | 019708 | 07/19/2023 |
| RAMIREZ, VIRIDI, UNDEFINED | 84-102314 | R | 65.56 | 5409********6972 | 021288 | 07/19/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 131.12 |
| 1 | Visa | 101.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 233.08 |