| 08/31/2023 |
| 07:51:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENITEZ, WALTER, UNDEFINED | BD-25430 | R | 41.60 | 4737********9241 | 045216 | 08/31/2023 |
| MATEIUC, COSTEL, UNDEFINED | BD-24624 | R | 41.60 | 5246********6339 | 037673 | 08/31/2023 |
| RAAB, GREG, UNDEFINED | BD-20445 | R | 32.24 | 4737********2868 | 030358 | 08/31/2023 |
| SHAFFERT, THOMA, UNDEFINED | BD-24911 | R | 56.60 | 3712*******3014 | 171675 | 08/31/2023 |
| WATERS, TIM, UNDEFINED | BD-23415 | R | 52.44 | 4158********0610 | 721219 | 08/31/2023 |
| Count | Card Type | Total |
| 1 | American Express | 56.60 |
| 1 | MasterCard | 41.60 |
| 3 | Visa | 126.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.48 |