| 07/18/2023 |
| 06:58:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALLARD, JESSICA | PU-52161 | 3 | 39.99 | 4147********6813 | 07449D | 07/18/2023 |
| BELTRAN, PORSHA | PU-52079 | 3 | 29.99 | 4403********0468 | 485386 | 07/18/2023 |
| CLARK, JADE | PU-52022 | 3 | 20.00 | 5511********4790 | 215100 | 07/18/2023 |
| WILLIAMS, KYLIE | PU-51309 | 3 | 20.00 | 4355********2050 | 071096 | 07/18/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.00 |
| 3 | Visa | 89.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.98 |