| 01/18/2023 |
| 07:03:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, TENECIA, | P1-13018 | R | 20.00 | 4355********0991 | 046069 | 01/18/2023 |
| WILKERSON, CODY, | P1-12773 | R | 30.00 | 4355********7966 | 051113 | 01/18/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 50.00 |