| 08/16/2023 |
| 07:09:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLON, VIRGEN, UNDEFINED | C1-39794 | R | 30.00 | 4430********6004 | 418352 | 08/16/2023 |
| DIEHL, THOMAS, UNDEFINED | C1-36638 | R | 15.00 | 6011********2242 | 01650R | 08/16/2023 |
| EDEN, COREY, UNDEFINED | C1-39878 | R | 25.00 | 4802********8226 | 073421 | 08/16/2023 |
| HALL, TURREL, UNDEFINED | C1-39898 | R | 30.00 | 4145********3743 | 073426 | 08/16/2023 |
| PENIGAR, PENNIE, UNDEFINED | C1-37801 | R | 25.00 | 4430********3772 | 567199 | 08/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 110.00 |
| 1 | Discover | 15.00 |
| 0 | Other | 0.00 |
| 125.00 |