| 09/13/2023 |
| 07:32:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLINS, MICHAE, UNDEFINED | V1-4205 | R | 10.97 | 4429********2776 | 026026 | 09/13/2023 |
| EFFLER, BEC, UNDEFINED | V1-6588 | R | 47.18 | 4064********7056 | 074194 | 09/13/2023 |
| OROZCO, JUAN, UNDEFINED | V1-5997 | R | 10.97 | 5103********9853 | 912365 | 09/13/2023 |
| REARDON, COLIN, UNDEFINED | V1-6015 | R | 42.46 | 5507********7610 | 029842 | 09/13/2023 |
| SOLOMON, JACOB, UNDEFINED | V1-4297 | R | 10.97 | 4000********4405 | 537542 | 09/13/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 53.43 |
| 3 | Visa | 69.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.55 |