| 07/19/2023 |
| 07:22:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBERENA, MARI, UNDEFINED | C1-38520 | R | 15.00 | 4652********0729 | 027215 | 07/19/2023 |
| DAUCHESS, GLEND, UNDEFINED | C1-38577 | R | 40.00 | 5129********7199 | 035547 | 07/19/2023 |
| HERNANDEZ, ALEX, UNDEFINED | C1-38765 | R | 104.00 | 4430********6657 | 384682 | 07/19/2023 |
| LAMPARTER, WILL, UNDEFINED | C1-38578 | R | 40.00 | 5129********7199 | 042519 | 07/19/2023 |
| PORTER, LAKIYA, UNDEFINED | C1-39936 | R | 89.00 | 4108********0091 | 073725 | 07/19/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 80.00 |
| 3 | Visa | 208.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 288.00 |