| 08/23/2023 |
| 07:21:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DISALVO, ANTHON, UNDEFINED | T6-545 | R | 44.90 | 4750********5334 | 188117 | 08/23/2023 |
| FARMAN, STEVIE, UNDEFINED | T6-991 | R | 29.95 | 4217********7801 | 038042 | 08/23/2023 |
| WILLIAMS, JAMIE, UNDEFINED | T6-906 | R | 29.95 | 3743*******4053 | 137023 | 08/23/2023 |
| Count | Card Type | Total |
| 1 | American Express | 29.95 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 74.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.80 |