| 08/23/2023 |
| 07:21:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JONES, STEPHEN, UNDEFINED | EF-12719 | R | 10.00 | 4342********9949 | 016906 | 08/23/2023 |
| JOSEPH, NICHOLA, UNDEFINED | EF-14083 | R | 65.00 | 4862********2851 | 09624D | 08/23/2023 |
| KING, KONNER, UNDEFINED | EF-14296 | R | 50.00 | 4867********9010 | 014307 | 08/23/2023 |
| TAYLOR, JAIONA, UNDEFINED | EF-14274 | R | 75.00 | 4000********9753 | 616108 | 08/23/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 200.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.00 |