| 02/03/2023 |
| 07:52:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANKS, ADAM, UNDEFINED | 9V-10799 | R | 48.00 | 3792*******1009 | 192859 | 02/03/2023 |
| BOWEN, JOSH, UNDEFINED | 9V-521020037 | R | 50.00 | 4020********8628 | 951758 | 02/03/2023 |
| COX, LORIA, UNDEFINED | 9V-521020454 | R | 34.00 | 5332********5193 | I5CIWC | 02/03/2023 |
| DOLBERRY, SHAKI, UNDEFINED | 9V-521020492 | R | 22.00 | 4000********5770 | 462231 | 02/03/2023 |
| RIDDICK, KENNEY, UNDEFINED | 9V-10522 | R | 43.00 | 4327********4417 | 951920 | 02/03/2023 |
| Count | Card Type | Total |
| 1 | American Express | 48.00 |
| 1 | MasterCard | 34.00 |
| 3 | Visa | 115.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.00 |