| 09/20/2023 |
| 06:46:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Gonzalez, Vanes, UNDEFINED | 8T-203281 | R | 35.00 | 4737********5711 | 000707 | 09/20/2023 |
| MCLAWHORN, SAMA, UNDEFINED | 8T-10037 | R | 38.00 | 4327********4449 | 626212 | 09/20/2023 |
| MONTER, LUIS, UNDEFINED | 8T-202672 | R | 87.50 | 4737********8711 | 021065 | 09/20/2023 |
| Thigpen, Jason, UNDEFINED | 8T-203158 | R | 39.00 | 4634********8794 | 006077 | 09/20/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 199.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.50 |