| 09/10/2023 |
| 10:24:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, MATT | CL-2881 | 2 | 60.77 | 4100********5251 | 22677D | 09/10/2023 |
| MONDRAGON, KATHY | CL-3794 | 2 | 230.00 | 4254********8460 | 06197D | 09/10/2023 |
| PIERONI, CIERRA | CL-3797 | 2 | 164.80 | 4347********2229 | 064208 | 09/10/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 455.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 455.57 |