| 06/28/2023 |
| 07:23:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORTEZ, CODY, UNDEFINED | TX-12232 | R | 39.00 | 4342********7910 | 011241 | 06/28/2023 |
| HILL, ROBERT, UNDEFINED | TX-13170 | R | 66.06 | 4060********8089 | 075807 | 06/28/2023 |
| MEYERS, EMANUEL, UNDEFINED | TX-13052 | R | 114.76 | 3712*******1001 | 148602 | 06/28/2023 |
| NGUYEN, NATHAN, UNDEFINED | TX-12111 | R | 39.00 | 4266********0418 | 05662C | 06/28/2023 |
| PHAM, JUSTIN, UNDEFINED | TX-13014 | R | 39.00 | 4427********8402 | 075807 | 06/28/2023 |
| Count | Card Type | Total |
| 1 | American Express | 114.76 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 183.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 297.82 |