| 08/02/2023 |
| 07:27:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELGADO, EDUARD, UNDEFINED | V4-113290 | R | 39.00 | 4000********0650 | 418909 | 08/02/2023 |
| GLORIOD, AUSTIN, UNDEFINED | V4-114743 | R | 89.00 | 4744********4632 | 141854 | 08/02/2023 |
| GOLDSBOROUGH, K, UNDEFINED | V4-111278 | R | 29.95 | 4337********2193 | 121358 | 08/02/2023 |
| HALL, KAILEIGH, UNDEFINED | V4-113480 | R | 29.95 | 4258********8597 | 065012 | 08/02/2023 |
| VOLPE, MICHAELA, UNDEFINED | V4-113952 | R | 39.00 | 4000********3076 | 692411 | 08/02/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 226.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 226.90 |