| 07/26/2023 |
| 08:01:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HINSON, COLTON, UNDEFINED | 7F-4046420 | R | 49.95 | 4602********4244 | 518333 | 07/26/2023 |
| LONG, DENNY, UNDEFINED | 7F-4095045 | R | 50.00 | 5118********5056 | 056245 | 07/26/2023 |
| MCKEE, JESSE, UNDEFINED | 7F-4027196 | R | 44.95 | 4602********1036 | 518345 | 07/26/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 2 | Visa | 94.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.90 |