| 09/07/2023 |
| 08:01:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARKER, AMANDA, UNDEFINED | E6-12078 | R | 78.87 | 4338********2441 | 071233 | 09/07/2023 |
| BEAVERS, JULIE, UNDEFINED | E6-11216 | R | 244.34 | 4055********4844 | 360491 | 09/07/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 323.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 323.21 |