| 04/12/2023 |
| 07:08:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHANDLER, JOSHU, UNDEFINED | 8T-201634 | R | 52.00 | 4327********3751 | 718588 | 04/12/2023 |
| DAUBERT, CHRIST, UNDEFINED | 8T-202414 | R | 30.00 | 4327********4913 | 718597 | 04/12/2023 |
| SUAREZ, ANTHONY, UNDEFINED | 8T-202080 | R | 35.00 | 4334********7952 | 293804 | 04/12/2023 |
| TENIENTE, ARACE, UNDEFINED | 8T-201887 | R | 56.00 | 4737********6451 | 051143 | 04/12/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 173.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.00 |