| 08/25/2023 |
| 06:50:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHARLES, SKYE | TZ-26943 | 6 | 28.08 | 4266********1147 | 04079A | 08/25/2023 |
| CURRY, DONNA | TZ-23379 | 6 | 40.56 | 5524********7570 | 07074S | 08/25/2023 |
| SALOMOM, ARITZA | TZ-100125 | 6 | 10.40 | 4015********3635 | 706881 | 08/25/2023 |
| TRAN, NANCY | TZ-23466 | 6 | 36.40 | 4100********7110 | 35245C | 08/25/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.56 |
| 3 | Visa | 74.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.44 |