| 02/03/2023 |
| 07:52:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLEY, TERESA, UNDEFINED | BX-1357 | R | 19.95 | 4327********1458 | 961851 | 02/03/2023 |
| PERRY, SHYLIG, UNDEFINED | BX-1824 | R | 23.95 | 4403********8635 | 128179 | 02/03/2023 |
| SANDERS, JOSLYN, UNDEFINED | BX-1406 | R | 23.95 | 4327********2963 | 962147 | 02/03/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 67.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 67.85 |