| 08/02/2023 |
| 07:27:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARRISON, TADDA, UNDEFINED | PE-46931 | R | 64.95 | 4251********6527 | 602013 | 08/02/2023 |
| PARR, RANDALL, UNDEFINED | PE-29653 | R | 60.62 | 4185********8610 | 384482 | 08/02/2023 |
| ROJAS, MARIA, UNDEFINED | PE-57445 | R | 70.36 | 5138********5680 | 079901 | 08/02/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 70.36 |
| 2 | Visa | 125.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.93 |