| 12/08/2023 |
| 06:37:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JONES, JOEL | HR-2253 | 5 | 79.98 | 4489********7386 | 008132 | 12/08/2023 |
| MARSHALL, DEARRON | HR-2268 | 5 | 81.12 | 4309********7703 | 063025 | 12/08/2023 |
| THOMPSON, LAURA | HR-2249 | 5 | 81.12 | 5243********5391 | 00851B | 12/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 81.12 |
| 2 | Visa | 161.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 242.22 |