| 08/09/2023 |
| 08:06:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, GRAYSON, UNDEFINED | BK-051610 | R | 47.42 | 4347********9184 | 091408 | 08/09/2023 |
| BROWNLEE, DHIMY, UNDEFINED | BK-052137 | R | 47.42 | 5172********1285 | 079767 | 08/09/2023 |
| ROSAS, MARIA, UNDEFINED | BK-050657 | R | 47.42 | 4143********6459 | 102729 | 08/09/2023 |
| SEGLEM, JAKE, UNDEFINED | BK-051754 | R | 47.42 | 4005********7674 | 641760 | 08/09/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.42 |
| 3 | Visa | 142.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.68 |