| 08/09/2023 |
| 08:06:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FORTENBERRY, TR, UNDEFINED | 9S-30746 | R | 55.00 | 4412********4160 | 782906 | 08/09/2023 |
| MARTINEZ, DAMIA, UNDEFINED | 9S-847 | R | 65.00 | 4000********7687 | 895013 | 08/09/2023 |
| SIMONS, ALYSSA, UNDEFINED | 9S-878 | R | 69.00 | 5246********4835 | 070738 | 08/09/2023 |
| SOSA, RUDY, UNDEFINED | 9S-31162 | R | 260.00 | 5327********5393 | 673903 | 08/09/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 329.00 |
| 2 | Visa | 120.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 449.00 |