| 08/31/2023 |
| 07:51:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEWEY, RACHEL, UNDEFINED | X2-54622 | R | 62.00 | 4240********7220 | 084357 | 08/31/2023 |
| Enriquez, Chris, UNDEFINED | X2-20324 | R | 62.00 | 4240********0762 | 084357 | 08/31/2023 |
| Rosenstangel, J, UNDEFINED | X2-49083 | R | 62.00 | 4240********2135 | 084405 | 08/31/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 186.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.00 |