| 08/23/2023 |
| 07:21:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EARLE, RASHUN, UNDEFINED | 7R-3028 | R | 15.00 | 4737********0047 | 004747 | 08/23/2023 |
| GREEN, JASMINE, UNDEFINED | 7R-3019 | R | 15.00 | 4403********0832 | 723649 | 08/23/2023 |
| HALLUMS, ISAIAH, UNDEFINED | 7R-2279 | R | 15.00 | 4022********4924 | 072738 | 08/23/2023 |
| OLIVERA, EDITH, UNDEFINED | 7R-3280 | R | 5.00 | 4737********0939 | 091855 | 08/23/2023 |
| YOUNG, ANDREA, UNDEFINED | 7R-1921 | R | 10.00 | 4661********5360 | 039105 | 08/23/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 60.00 |