| 03/22/2023 |
| 07:46:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONTELIN, WILLI, UNDEFINED | B6-23143 | R | 57.18 | 5113********8512 | 072474 | 03/22/2023 |
| HOWARD, JASMINE, UNDEFINED | B6-20976 | R | 45.74 | 4403********4199 | 569853 | 03/22/2023 |
| PATRICK, SHANAR, UNDEFINED | B6-24102 | R | 28.59 | 4798********3349 | 072707 | 03/22/2023 |
| PAYTON, SHAQUIT, UNDEFINED | B6-23604 | R | 22.87 | 4798********2492 | 072708 | 03/22/2023 |
| RELIFORD-PALMER, UNDEFINED | B6-23285 | R | 38.48 | 4516********8694 | 073658 | 03/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 57.18 |
| 4 | Visa | 135.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.86 |