| 09/20/2023 |
| 06:46:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDRICH, NATE, UNDEFINED | X2-1107 | R | 41.20 | 5512********6223 | 795365 | 09/20/2023 |
| GAYE, TEGAN, UNDEFINED | X2-3050 | R | 62.00 | 4232********7455 | 067954 | 09/20/2023 |
| SATCHEL, TAVARI, UNDEFINED | X2-4667 | R | 62.00 | 4427********4199 | 034307 | 09/20/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.20 |
| 2 | Visa | 124.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.20 |