| 08/10/2023 |
| 06:48:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, MATT | CL-2881 | 2 | 60.77 | 4100********5251 | 39072D | 08/10/2023 |
| DELJA, JENNIFER | CL-1018 | 2 | 190.55 | 4270********0901 | 010717 | 08/10/2023 |
| MONDRAGON, KATHY | CL-3794 | 2 | 170.00 | 4254********8460 | 00204D | 08/10/2023 |
| PIERONI, CIERRA | CL-3797 | 2 | 164.80 | 4347********2229 | 074007 | 08/10/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 586.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 586.12 |