| 10/11/2023 |
| 07:29:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURRIES, KENDAL, UNDEFINED | M2-103143 | R | 39.00 | 4154********0313 | 126074 | 10/11/2023 |
| GELLER, RACHAEL, UNDEFINED | M2-102735 | R | 59.00 | 4815********3254 | 185611 | 10/11/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.00 |