| 11/08/2023 |
| 07:11:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Jones, Justin, UNDEFINED | 1G-10265 | R | 74.24 | 5219********7779 | 483898 | 11/08/2023 |
| Stewart, Darin, UNDEFINED | 1G-10212 | R | 45.47 | 5396********7040 | 873918 | 11/08/2023 |
| Watkins, Donova, UNDEFINED | 1G-10479 | R | 45.47 | 4232********7898 | 008102 | 11/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 119.71 |
| 1 | Visa | 45.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.18 |