| 02/08/2023 |
| 07:23:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUCKWORTH, ALEX, UNDEFINED | 7F-4027178 | R | 40.00 | 4602********6897 | 780151 | 02/08/2023 |
| GUTIERREZ, JOSE, UNDEFINED | 7F-645893 | R | 40.00 | 4355********5362 | 087134 | 02/08/2023 |
| MATHENY, BRADLE, UNDEFINED | 7F-4027203 | R | 65.00 | 4602********5481 | 780172 | 02/08/2023 |
| THOMPSON, KIEFE, UNDEFINED | 7F-4058070 | R | 320.00 | 4602********0224 | 780194 | 02/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 465.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 465.00 |