| 02/03/2023 |
| 07:52:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMEZ, EMANUEL, UNDEFINED | Y2-7573 | R | 46.21 | 4347********5888 | 034508 | 02/03/2023 |
| LOVELL, JAMES, UNDEFINED | Y2-6063 | R | 49.00 | 6011********9521 | 00314R | 02/03/2023 |
| THOMPSON, JACOB, UNDEFINED | Y2-6912 | R | 36.63 | 4000********8987 | 174102 | 02/03/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 82.84 |
| 1 | Discover | 49.00 |
| 0 | Other | 0.00 |
| 131.84 |