| 09/13/2023 |
| 07:32:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, SANT, UNDEFINED | M2-103048 | R | 39.00 | 4342********8193 | 059938 | 09/13/2023 |
| JOHNSON, DYLAN, UNDEFINED | M2-102669 | R | 39.00 | 4342********6509 | 054402 | 09/13/2023 |
| SHEPPARD, BRIAN, UNDEFINED | M2-103042 | R | 39.00 | 4147********8387 | 05197D | 09/13/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 117.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.00 |