| 10/11/2023 |
| 07:29:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, TODD, UNDEFINED | Y2-9087 | R | 46.21 | 5312********6252 | 170162 | 10/11/2023 |
| GLOVER, SAVANNA, UNDEFINED | Y2-8296 | R | 46.21 | 4737********6479 | 099196 | 10/11/2023 |
| GUERRATO, LEONA, UNDEFINED | Y2-8791 | R | 46.21 | 4052********0013 | 894043 | 10/11/2023 |
| MOSLEY, STEVEN, UNDEFINED | Y2-7926 | R | 36.63 | 5312********0821 | 110364 | 10/11/2023 |
| SLONIM, ZACH, UNDEFINED | Y2-9097 | R | 52.59 | 4000********9962 | 835178 | 10/11/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 82.84 |
| 3 | Visa | 145.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 227.85 |