| 09/07/2023 |
| 08:01:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNDON, DONNA, UNDEFINED | D8-14014 | R | 45.10 | 4729********8704 | 071015 | 09/07/2023 |
| POWELL, BILLY, UNDEFINED | D8-13697 | R | 29.31 | 4765********2590 | 817922 | 09/07/2023 |
| SMITH, CORY, UNDEFINED | D8-14415 | R | 36.05 | 4765********3637 | 817928 | 09/07/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 110.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.46 |