| 08/31/2023 |
| 07:51:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLENDER, JESSA, UNDEFINED | 8T-201819 | R | 30.00 | 4327********8499 | 281220 | 08/31/2023 |
| CORCORAN, ALEXA, UNDEFINED | 8T-203170 | R | 44.00 | 4430********0145 | 291399 | 08/31/2023 |
| VAZQUEZ, URIEL, UNDEFINED | 8T-201628 | R | 35.00 | 4737********3205 | 079380 | 08/31/2023 |
| WARREN, LAQUAND, UNDEFINED | 8T-201428 | R | 47.00 | 4403********5914 | 068356 | 08/31/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 156.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.00 |