| 10/04/2023 |
| 06:39:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUCKNER, TAMYRA, UNDEFINED | C1-38961 | R | 40.00 | 4482********8029 | 070956 | 10/04/2023 |
| DAVIS, MONICA, UNDEFINED | C1-40202 | R | 104.00 | 5524********4430 | 004972 | 10/04/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 104.00 |
| 1 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.00 |