| 08/31/2023 |
| 07:51:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDUCIN, TERESA, UNDEFINED | D9-18048A | R | 59.00 | 4342********1707 | 033031 | 08/31/2023 |
| BERNAL, DAVID, UNDEFINED | D9-18424 | R | 39.00 | 4169********9539 | 001347 | 08/31/2023 |
| DUPRE, LAURA, UNDEFINED | D9-18020A | R | 72.00 | 4815********8410 | 161424 | 08/31/2023 |
| ELAINE, CANDACE, UNDEFINED | D9-18353 | R | 39.00 | 4815********2666 | 121525 | 08/31/2023 |
| GOMEZ, DAVID, UNDEFINED | D9-18570 | R | 39.00 | 4833********7982 | 091208 | 08/31/2023 |
| REYBURN, MARC, UNDEFINED | D9-16617A | R | 56.00 | 4100********7142 | 83041D | 08/31/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 6 | Visa | 304.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 304.00 |