| 11/02/2023 |
| 07:06:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HILL, BRENT, UNDEFINED | 8D-21790 | R | 34.15 | 4879********9699 | 676511 | 11/02/2023 |
| ROLLINS, DANA, UNDEFINED | 8D-20365 | R | 45.54 | 4143********5118 | 466777 | 11/02/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 79.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.69 |