| 08/02/2023 |
| 07:27:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARELLANO, SALMA, UNDEFINED | TN-SF0062272 | R | 96.11 | 5105********3863 | 404610 | 08/02/2023 |
| HALL, JAKE, UNDEFINED | TN-SF0061753 | R | 96.11 | 4895********0302 | 071253 | 08/02/2023 |
| SMITH, CHRIS, UNDEFINED | TN-SF0063074 | R | 96.34 | 5581********0545 | 2APKO2 | 08/02/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 192.45 |
| 1 | Visa | 96.11 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 288.56 |