| 01/18/2023 |
| 07:43:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRERA, ALEXAN, UNDEFINED | 7R-1868 | R | 5.00 | 4403********4962 | 025099 | 01/18/2023 |
| EARLE, RASHUN, UNDEFINED | 7R-2412 | R | 15.00 | 4737********0047 | 048046 | 01/18/2023 |
| GRAHAM, ELSIE, UNDEFINED | 7R-000088 | R | 20.00 | 5312********1740 | 145580 | 01/18/2023 |
| KNOX, PAUL, UNDEFINED | 7R-2503 | R | 35.00 | 4429********9483 | 025144 | 01/18/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.00 |
| 3 | Visa | 55.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.00 |