| 05/22/2024 |
| 06:32:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENSON, SABRINA, UNDEFINED | 7R-3525 | R | 15.00 | 5281********5480 | 023872 | 05/22/2024 |
| BRASWELL, MAC, UNDEFINED | 7R-2673 | R | 20.00 | 4737********2192 | 057157 | 05/22/2024 |
| DUNN, CHARMINE, UNDEFINED | 7R-4238 | R | 15.00 | 4482********5623 | 053800 | 05/22/2024 |
| WILSON, TRAVIS, UNDEFINED | 7R-2623 | R | 20.00 | 3739*******3007 | 185698 | 05/22/2024 |
| Count | Card Type | Total |
| 1 | American Express | 20.00 |
| 1 | MasterCard | 15.00 |
| 2 | Visa | 35.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.00 |