| 03/08/2023 |
| 07:05:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DICKERSON, JUST, UNDEFINED | 3B-912 | R | 41.20 | 5512********7759 | 525343 | 03/08/2023 |
| Heany, Madelyn, UNDEFINED | 3B-7888 | R | 41.20 | 4853********6320 | 043258 | 03/08/2023 |
| PETERSON, JIM, UNDEFINED | 3B-672 | R | 36.00 | 3723*******3004 | 144415 | 03/08/2023 |
| Sapp, Tamarrah, UNDEFINED | 3B-7815 | R | 41.20 | 5332********3736 | LKCM0Z | 03/08/2023 |
| Count | Card Type | Total |
| 1 | American Express | 36.00 |
| 2 | MasterCard | 82.40 |
| 1 | Visa | 41.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.60 |