| 07/19/2023 |
| 07:22:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Mitidieri, Tony, UNDEFINED | X2-21184 | R | 51.60 | 4833********7982 | 080808 | 07/19/2023 |
| Norberg, Samuel, UNDEFINED | X2-07299 | R | 51.60 | 4240********7589 | 080850 | 07/19/2023 |
| Sherwin, Caleb, UNDEFINED | X2-10802 | R | 51.60 | 4306********2630 | 080859 | 07/19/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 154.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.80 |