| 12/18/2023 |
| 07:32:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNLOW, KRYSTAL | 9V-10858 | 9 | 31.50 | 4327********6619 | 175863 | 12/18/2023 |
| JACKSON, MIA | 9V-521020281 | 9 | 146.00 | 4020********4105 | 175876 | 12/18/2023 |
| STURGILL, ERICA | 9V-521020289 | 9 | 79.00 | 4327********6553 | 175891 | 12/18/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 256.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 256.50 |