| 07/19/2023 |
| 07:22:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOLLARD, JERRY, UNDEFINED | 8S-4003361 | R | 36.64 | 4418********4081 | 778195 | 07/19/2023 |
| WARNER, JESSICA, UNDEFINED | 8S-4004703 | R | 63.57 | 4492********2276 | 053112 | 07/19/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 100.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.21 |