| 08/09/2023 |
| 08:06:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, ALLISO, UNDEFINED | D2-FZ2430 | R | 53.97 | 4739********6377 | 071514 | 08/09/2023 |
| MOREY, CAMERIN, UNDEFINED | D2-MOREY | R | 28.40 | 5143********5573 | 22VNQO | 08/09/2023 |
| ORME, CARRIE, UNDEFINED | D2-EVO8929 | R | 44.20 | 4447********4163 | 009197 | 08/09/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 28.40 |
| 2 | Visa | 98.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.57 |