| 06/21/2023 |
| 07:29:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRADAS, ARTUR, UNDEFINED | T3-C22445 | R | 34.95 | 4116********1672 | 044759 | 06/21/2023 |
| FIGUEROA, GABRI, UNDEFINED | T3-C22711 | R | 34.95 | 5380********9909 | 850240 | 06/21/2023 |
| GROOVER, JASON, UNDEFINED | T3-C22295 | R | 34.95 | 4746********9826 | 317632 | 06/21/2023 |
| SPEICHER, CONNO, UNDEFINED | T3-C17741 | R | 34.95 | 5516********2627 | 539806 | 06/21/2023 |
| WHITE, KENZIE, UNDEFINED | T3-C22914 | R | 59.95 | 5516********5604 | 539810 | 06/21/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 129.85 |
| 2 | Visa | 69.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.75 |