| 09/13/2023 |
| 07:32:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLOECKHER, KARE, UNDEFINED | PD-16194 | R | 103.02 | 5143********1757 | 2GIOS7 | 09/13/2023 |
| RIEVES, ANGELA, UNDEFINED | PD-17145 | R | 55.00 | 4072********1288 | 055180 | 09/13/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 103.02 |
| 1 | Visa | 55.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.02 |