| 07/12/2023 |
| 07:57:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DURANCUBIAS, FE, UNDEFINED | 04-300468 | R | 150.00 | 4610********3439 | 073007 | 07/12/2023 |
| JOHNSON, DIONA, UNDEFINED | 04-300992 | R | 53.04 | 4430********4225 | 204469 | 07/12/2023 |
| TILLMON, NICHOL, UNDEFINED | 04-9920 | R | 31.39 | 4060********6183 | 01184D | 07/12/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 234.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 234.43 |