| 04/26/2023 |
| 07:09:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LIVINGSTON, DOM, UNDEFINED | 7R-2682 | R | 15.00 | 4737********4246 | 029627 | 04/26/2023 |
| UKADIKE, CHELSE, UNDEFINED | 7R-2917 | R | 20.00 | 4000********7361 | 642894 | 04/26/2023 |
| WHITNER, JAVILA, UNDEFINED | 7R-1140 | R | 20.00 | 4661********7163 | 001406 | 04/26/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 55.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 55.00 |