| 12/25/2023 |
| 07:54:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNLOW, KRYSTAL | 9V-10858 | 9 | 31.50 | 4327********6619 | 393878 | 12/25/2023 |
| GODWIN, CRAIG | 9V-521021695 | 9 | 42.00 | 4327********2437 | 393890 | 12/25/2023 |
| STURGILL, ERICA | 9V-521020289 | 9 | 79.00 | 4327********6553 | 393887 | 12/25/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 152.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.50 |