| 07/19/2023 |
| 07:22:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROOM, CARA, UNDEFINED | 90-007911 | R | 28.81 | 5424********1328 | 970464 | 07/19/2023 |
| EVANS, JASON, UNDEFINED | 90-008927 | R | 29.88 | 4482********9173 | 096470 | 07/19/2023 |
| HARRIS, DENARIU, UNDEFINED | 90-009138 | R | 59.76 | 4403********7473 | 688063 | 07/19/2023 |
| PROPHET, JASON, UNDEFINED | 90-008772 | R | 59.76 | 4621********8467 | 019451 | 07/19/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 28.81 |
| 3 | Visa | 149.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.21 |