| 12/27/2023 |
| 07:02:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EVANS, BRYCE, UNDEFINED | 8T-203038 | R | 35.00 | 4487********7781 | 062609 | 12/27/2023 |
| PRUITT, JAMARI, UNDEFINED | 8T-203428 | R | 35.00 | 4744********1889 | 182361 | 12/27/2023 |
| Selby, Roy, UNDEFINED | 8T-203437 | R | 56.00 | 4327********7202 | 138870 | 12/27/2023 |
| TOWERS, NICOLE, UNDEFINED | 8T-203794 | R | 244.00 | 4602********9246 | 923887 | 12/27/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 370.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 370.00 |