| 08/23/2023 |
| 07:21:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HANKERSON, TORR, UNDEFINED | C1-39955 | R | 45.00 | 4305********0960 | 066394 | 08/23/2023 |
| HERNANDEZ, ALEX, UNDEFINED | C1-38765 | R | 45.00 | 4430********6657 | 422515 | 08/23/2023 |
| WEST, PHEBE, UNDEFINED | C1-39265 | R | 15.00 | 4430********0280 | 697844 | 08/23/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 105.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.00 |