| 11/02/2023 |
| 07:06:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOWEN, KAREN, UNDEFINED | BX-2812 | R | 15.00 | 4020********2383 | 351322 | 11/02/2023 |
| CHAPMAN, DAVINA, UNDEFINED | BX-1757 | R | 25.00 | 4327********1569 | 351356 | 11/02/2023 |
| FITTS, ALONZA, UNDEFINED | BX-1702 | R | 30.00 | 4000********5598 | 430609 | 11/02/2023 |
| JUAREZ, JENNIFE, UNDEFINED | BX-2522 | R | 15.00 | 4607********4464 | 264711 | 11/02/2023 |
| WATKINS, TERRIL, UNDEFINED | BX-3142 | R | 25.00 | 4327********8776 | 351561 | 11/02/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 110.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.00 |