| 07/12/2023 |
| 07:58:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, DOMINI, UNDEFINED | 7R-2894 | R | 15.00 | 4328********8243 | 560620 | 07/12/2023 |
| LEVETT, WENDY, UNDEFINED | 7R-2804 | R | 20.00 | 4737********0563 | 058784 | 07/12/2023 |
| LIVINGSTON, NIK, UNDEFINED | 7R-2654 | R | 15.00 | 4403********0213 | 131174 | 07/12/2023 |
| RUFFIN, KATRINA, UNDEFINED | 7R-3078 | R | 20.00 | 4334********8252 | 153965 | 07/12/2023 |
| SMITH, JAMESIA, UNDEFINED | 7R-2695 | R | 20.00 | 4328********3529 | 560710 | 07/12/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 90.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.00 |