| 07/05/2023 |
| 06:47:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUTLER, CHELSIE, UNDEFINED | 9V-521020616 | R | 45.00 | 4347********6730 | 014706 | 07/05/2023 |
| JACKSON, KATENI, UNDEFINED | 9V-521020239 | R | 45.00 | 4020********3961 | 495120 | 07/05/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 90.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.00 |