| 07/26/2023 |
| 08:01:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARCARO, CODY, UNDEFINED | Y2-7215 | R | 63.25 | 4833********2079 | 075908 | 07/26/2023 |
| FOLEY, TIM, UNDEFINED | Y2-8802 | R | 57.93 | 4465********1098 | 026965 | 07/26/2023 |
| HAAN, ALESSANDR, UNDEFINED | Y2-8443 | R | 42.59 | 4482********2042 | 075945 | 07/26/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 163.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.77 |