| 10/11/2023 |
| 07:29:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONNOR, TARISSA, UNDEFINED | 7R-3294 | R | 15.00 | 5178********8327 | 011794 | 10/11/2023 |
| GATTISON, CHAVE, UNDEFINED | 7R-1127 | R | 15.00 | 4328********3124 | 844610 | 10/11/2023 |
| GREEN, JASMINE, UNDEFINED | 7R-3019 | R | 15.00 | 4403********0832 | 108375 | 10/11/2023 |
| MOORE, SHEANETT, UNDEFINED | 7R-2942 | R | 15.00 | 4427********5690 | 071707 | 10/11/2023 |
| WARE, BRIA, UNDEFINED | 7R-2896 | R | 15.00 | 4347********8796 | 051807 | 10/11/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 15.00 |
| 4 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.00 |