| 07/05/2023 |
| 06:47:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOWARD, JONATHA, UNDEFINED | D8-14435 | R | 36.05 | 4403********4387 | 687212 | 07/05/2023 |
| PAGANO, JUDE, UNDEFINED | D8-13889 | R | 36.05 | 4403********1879 | 794547 | 07/05/2023 |
| WATTS, SHEENA, UNDEFINED | D8-13818 | R | 80.59 | 4765********6374 | 557613 | 07/05/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 152.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.69 |