| 08/09/2023 |
| 06:54:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARK, CHRISTOP, | S7-SSRC3124 | R | 189.95 | 4444********0722 | 068130 | 08/09/2023 |
| COELLO, SERGIO, | S7-SEFBC-156 | R | 100.00 | 4815********8700 | 175206 | 08/09/2023 |
| NUNEZ, ED, | S7-SEFBC-20 | R | 100.00 | 4636********6687 | 045050 | 08/09/2023 |
| RICHBURG, LINDA, | S7-SSRC3065 | R | 82.40 | 4100********3701 | 08463D | 08/09/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 472.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 472.35 |