| 12/13/2023 |
| 06:29:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AARON, TY, UNDEFINED | K4-101656 | R | 2.00 | 4232********1884 | 089620 | 12/13/2023 |
| ANDERSON, CHERY, UNDEFINED | K4-102270 | R | 56.68 | 4495********6584 | 000022 | 12/13/2023 |
| JOHNSON, BAILEY, UNDEFINED | K4-101130 | R | 100.76 | 4060********3602 | 051307 | 12/13/2023 |
| RUBIO, KRYSTIE, UNDEFINED | K4-63740 | R | 55.88 | 3739*******1000 | 120661 | 12/13/2023 |
| Count | Card Type | Total |
| 1 | American Express | 55.88 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 159.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.32 |