| 08/16/2023 |
| 07:09:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, ERIK, UNDEFINED | TX-11455 | R | 37.88 | 4342********1876 | 071775 | 08/16/2023 |
| MENDOZA, JAVIER, UNDEFINED | TX-12139 | R | 37.88 | 4610********9390 | 050308 | 08/16/2023 |
| WARFIELD, JOSHU, UNDEFINED | TX-12397 | R | 37.89 | 4411********1470 | 030408 | 08/16/2023 |
| WATTERS, JAMES, UNDEFINED | TX-10546 | R | 75.76 | 3793*******8467 | 311016 | 08/16/2023 |
| Count | Card Type | Total |
| 1 | American Express | 75.76 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 113.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.41 |