| 10/25/2023 |
| 07:35:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, SHAUN, UNDEFINED | 9V-521020313 | R | 84.00 | 3726*******5007 | 128686 | 10/25/2023 |
| CARR, BERNARD, UNDEFINED | 9V-10546 | R | 48.00 | 4737********1649 | 021047 | 10/25/2023 |
| HARRELL, GRACE, UNDEFINED | 9V-521020145 | R | 30.00 | 4327********4124 | 295895 | 10/25/2023 |
| RAYNOR, MARCY, UNDEFINED | 9V-521020678 | R | 45.00 | 4327********1568 | 296093 | 10/25/2023 |
| SALAZAR, ALAN, UNDEFINED | 9V-521020692 | R | 35.00 | 4737********1895 | 009791 | 10/25/2023 |
| Count | Card Type | Total |
| 1 | American Express | 84.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 158.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 242.00 |