| 07/26/2023 |
| 08:01:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARR, CAMDEN, UNDEFINED | T6-840 | R | 39.90 | 4403********4645 | 819699 | 07/26/2023 |
| GARCIA, DANIEL, UNDEFINED | T6-385 | R | 119.80 | 4355********1320 | 053048 | 07/26/2023 |
| GURLEY, BRETT, UNDEFINED | T6-12779 | R | 29.95 | 4331********0130 | 028561 | 07/26/2023 |
| WINSTON, MICHAE, UNDEFINED | T6-14965 | R | 29.95 | 4232********2055 | 059236 | 07/26/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 219.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 219.60 |