| 08/16/2023 |
| 07:09:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ROTHERMUND, ERI, UNDEFINED | 8S-4004572 | R | 42.02 | 5449********9602 | H66915 | 08/16/2023 |
| SCALES, YVONNE, UNDEFINED | 8S-4000227 | R | 20.47 | 4778********2370 | 997674 | 08/16/2023 |
| SMITH, JENNIFER, UNDEFINED | 8S-4003496 | R | 68.96 | 6011********1102 | 01607P | 08/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.02 |
| 1 | Visa | 20.47 |
| 1 | Discover | 68.96 |
| 0 | Other | 0.00 |
| 131.45 |