| 08/16/2023 |
| 07:09:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, ALEX, UNDEFINED | 7F-4114505 | R | 105.00 | 4602********2817 | 289879 | 08/16/2023 |
| JONES, KERA, UNDEFINED | 7F-4118400 | R | 50.00 | 4039********1203 | 292779 | 08/16/2023 |
| KIZER, DALE, UNDEFINED | 7F-4027080 | R | 49.95 | 4602********9983 | 289891 | 08/16/2023 |
| PACE, JADA, UNDEFINED | 7F-4117137 | R | 75.00 | 4355********8802 | 162145 | 08/16/2023 |
| SINGLETON, JESS, UNDEFINED | 7F-4088329 | R | 44.95 | 4611********0761 | 050741 | 08/16/2023 |
| YEAGER, ASHLEY, UNDEFINED | 7F-4036857 | R | 40.00 | 4355********7189 | 035047 | 08/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 6 | Visa | 364.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 364.90 |