| 07/26/2023 |
| 08:01:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Kobluk, Maccayl, UNDEFINED | TN-3204435499 | R | 165.22 | 5576********3111 | 075625 | 07/26/2023 |
| PEREZ, JUAN, UNDEFINED | TN-3202219260 | R | 245.42 | 4147********3347 | 026513 | 07/26/2023 |
| ROQUE, JOSE, UNDEFINED | TN-3202219281 | R | 245.42 | 4147********3347 | 026340 | 07/26/2023 |
| VOSHALL, RYAN, UNDEFINED | TN-3202234677 | R | 101.72 | 4190********2381 | 002313 | 07/26/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 165.22 |
| 3 | Visa | 592.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 757.78 |