| 09/05/2023 |
| 09:49:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALLAHAN, EILEEN | B9-22532 | 3 | 270.40 | 4147********7855 | 005529 | 09/05/2023 |
| CROSBY, CHERRI | B9-22995 | 3 | 270.40 | 4100********5224 | 25653D | 09/05/2023 |
| KEITH, LOYDENE | B9-SSK31 | 3 | 480.00 | 5462********8935 | 454010 | 09/05/2023 |
| THELL, PAMELA | B9-22035 | 3 | 270.40 | 5305********8363 | 74911Z | 09/05/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 750.40 |
| 2 | Visa | 540.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1291.20 |