| 09/27/2023 |
| 07:19:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRIFFIN, COLBY, UNDEFINED | A1-750455 | R | 57.99 | 4427********2418 | 389568 | 09/27/2023 |
| MORAN, JOSE, UNDEFINED | A1-753884 | R | 57.99 | 4117********4404 | 143182 | 09/27/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 115.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.98 |