| 05/17/2023 |
| 07:19:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLIER, TONY, UNDEFINED | D8-12615 | R | 40.59 | 5237********1566 | 02420B | 05/17/2023 |
| MORALES, NICOLE, UNDEFINED | D8-12128 | R | 45.10 | 4737********1963 | 080007 | 05/17/2023 |
| TUCKER, JACOB, UNDEFINED | D8-14277 | R | 29.31 | 5118********0258 | 055464 | 05/17/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 69.90 |
| 1 | Visa | 45.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.00 |