| 08/23/2023 |
| 07:21:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BISWAS, ARCHISH, UNDEFINED | Y2-7136 | R | 85.63 | 4737********7161 | 013007 | 08/23/2023 |
| FOX, SARAH, UNDEFINED | Y2-8628 | R | 49.21 | 4494********4290 | 033038 | 08/23/2023 |
| MACDADE, AMANDA, UNDEFINED | Y2-8740 | R | 36.63 | 4737********6644 | 094716 | 08/23/2023 |
| PERSINGER, BRYA, UNDEFINED | Y2-8652 | R | 46.21 | 4011********0626 | 052704 | 08/23/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 217.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 217.68 |