| 08/02/2023 |
| 07:27:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACOBO, JOSE, UNDEFINED | M2-103121 | R | 39.00 | 4342********6026 | 042249 | 08/02/2023 |
| JOHNSON, DYLAN, UNDEFINED | M2-102669 | R | 39.00 | 4342********6509 | 031355 | 08/02/2023 |
| MOUTON, MALIK, UNDEFINED | M2-101712 | R | 78.00 | 4403********5562 | 237235 | 08/02/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 156.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.00 |