| 06/21/2023 |
| 07:28:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAILEY, JASMINE, UNDEFINED | 7F-4117131 | R | 40.00 | 4602********5588 | 965935 | 06/21/2023 |
| MCKEE, JESSE, UNDEFINED | 7F-4027196 | R | 89.90 | 4602********1036 | 965963 | 06/21/2023 |
| SCOTT, CORY, UNDEFINED | 7F-4046461 | R | 49.95 | 4602********9886 | 965980 | 06/21/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 179.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.85 |