| 10/25/2023 |
| 07:35:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARSON, SHANNON, UNDEFINED | C1-38085 | R | 15.00 | 4482********7053 | 074756 | 10/25/2023 |
| FREEMAN, ROLAND, UNDEFINED | C1-39592 | R | 40.00 | 4482********2625 | 074758 | 10/25/2023 |
| HULSEY BELT, XA, UNDEFINED | C1-40174 | R | 25.00 | 5554********6758 | 064759 | 10/25/2023 |
| JONES, THOMAS, UNDEFINED | C1-39250 | R | 40.00 | 5178********9934 | 04014B | 10/25/2023 |
| STEPHENS, SARAI, UNDEFINED | C1-38952 | R | 40.00 | 4108********0236 | 074801 | 10/25/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 65.00 |
| 3 | Visa | 95.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.00 |