| 11/02/2023 |
| 07:06:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COULTER, DEVIN, UNDEFINED | 4W-FFL2871 | R | 33.63 | 5113********5925 | 09966Q | 11/02/2023 |
| FARRELL, WILLIA, UNDEFINED | 4W-49842 | R | 33.63 | 5414********4370 | 00026S | 11/02/2023 |
| KYAMBADDE, PATR, UNDEFINED | 4W-30999 | R | 32.34 | 5424********2554 | 957210 | 11/02/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 99.60 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.60 |