| 06/26/2023 |
| 06:36:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOUBLEDAY, NICOLE | N5-TFSV11607 | 4 | 49.00 | 4365********9318 | 392929 | 06/26/2023 |
| HILL, JANETTE | N5-CF42826 | 4 | 49.00 | 4266********9001 | 03612B | 06/26/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.00 |