| 05/10/2023 |
| 06:31:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARRAWAY, LEX, UNDEFINED | EN-23368 | R | 35.00 | 4744********1846 | 191008 | 05/10/2023 |
| KALAR, BRITTNEY, UNDEFINED | EN-21783 | R | 35.00 | 4342********9227 | 075302 | 05/10/2023 |
| MANNING, JEFFER, UNDEFINED | EN-23384 | R | 35.00 | 5108********1839 | 061021 | 05/10/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 2 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.00 |