| 09/13/2023 |
| 07:32:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALI, NABAA, UNDEFINED | 8S-4004022 | R | 31.25 | 4430********1970 | 620996 | 09/13/2023 |
| BRADY, JULIE, UNDEFINED | 8S-4004522 | R | 52.80 | 4652********8984 | 335007 | 09/13/2023 |
| WILHELM, MARTIN, UNDEFINED | 8S-4002830 | R | 52.80 | 5146********3057 | 17F48C | 09/13/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 52.80 |
| 2 | Visa | 84.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.85 |