| 08/02/2023 |
| 07:27:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRANCATTO, LORA, UNDEFINED | 8S-4000008 | R | 58.19 | 6011********5952 | 00252B | 08/02/2023 |
| HAYDEN, LYNDSAY, UNDEFINED | 8S-4003117 | R | 31.25 | 5424********4447 | 107245 | 08/02/2023 |
| PHOENIX, DENISE, UNDEFINED | 8S-4003785 | R | 41.83 | 4147********7550 | 03803C | 08/02/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.25 |
| 1 | Visa | 41.83 |
| 1 | Discover | 58.19 |
| 0 | Other | 0.00 |
| 131.27 |