| 10/11/2023 |
| 07:29:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERTRAND, KODY, UNDEFINED | X2-26331 | R | 62.00 | 4833********0179 | 090508 | 10/11/2023 |
| DAILEY, LIAM, UNDEFINED | X2-48890 | R | 124.00 | 4514********6487 | 050552 | 10/11/2023 |
| DOCKERY, JAG??L, UNDEFINED | X2-3027 | R | 124.00 | 4427********6010 | 030508 | 10/11/2023 |
| ROCHA, JUAN, UNDEFINED | X2-4620 | R | 62.00 | 4833********7813 | 090608 | 10/11/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 372.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 372.00 |