| 07/12/2023 |
| 07:58:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALFORD, WILLIAM, UNDEFINED | M2-102723 | R | 39.00 | 4342********6365 | 044573 | 07/12/2023 |
| DERBY, CODY, UNDEFINED | M2-102542 | R | 98.00 | 4815********7333 | 111558 | 07/12/2023 |
| MORENO, DANIEL, UNDEFINED | M2-103376 | R | 59.00 | 4154********4155 | 937978 | 07/12/2023 |
| NARCISO, NICOLA, UNDEFINED | M2-102396 | R | 39.00 | 4833********7875 | 061608 | 07/12/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 235.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 235.00 |