| 08/09/2023 |
| 08:06:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, SANT, UNDEFINED | M2-103048 | R | 39.00 | 4342********8193 | 051370 | 08/09/2023 |
| SHEPPARD, BRIAN, UNDEFINED | M2-103042 | R | 59.00 | 4147********8387 | 07006D | 08/09/2023 |
| SUPELVEDA, AARO, UNDEFINED | M2-101290 | R | 59.00 | 4342********5024 | 003560 | 08/09/2023 |
| YORK, TAYLOR, UNDEFINED | M2-9258187713 | R | 55.00 | 4266********1240 | 07076B | 08/09/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 212.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 212.00 |