| 10/25/2023 |
| 07:35:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRAPPIER, AMY, UNDEFINED | 7R-3114 | R | 15.00 | 4427********1269 | 063607 | 10/25/2023 |
| MAYES, DEVIN, UNDEFINED | 7R-3197 | R | 5.00 | 5303********8896 | 932026 | 10/25/2023 |
| SHAW, VICTORIA, UNDEFINED | 7R-2862 | R | 15.00 | 5239********0024 | 143530 | 10/25/2023 |
| SIMS, CARMEL, UNDEFINED | 7R-3100 | R | 30.00 | 5143********2910 | 10O6MB | 10/25/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 50.00 |
| 1 | Visa | 15.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 65.00 |