| 08/02/2023 |
| 07:27:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARNES, CAMILLE, UNDEFINED | 4Y-60382 | R | 33.00 | 4229********6532 | 063147 | 08/02/2023 |
| HACKNEY, LYNZI, UNDEFINED | 4Y-60678 | R | 48.00 | 4602********9467 | 462049 | 08/02/2023 |
| HENRY, SANDRA, UNDEFINED | 4Y-60807 | R | 138.00 | 5424********5848 | 101855 | 08/02/2023 |
| Rhodes, Brianne, UNDEFINED | 4Y-63151 | R | 33.00 | 5424********8792 | 118536 | 08/02/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 171.00 |
| 2 | Visa | 81.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 252.00 |