| 03/08/2023 |
| 06:47:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREER, JASMINE, | P1-11747 | R | 65.00 | 4564********1613 | 1DCC82 | 03/08/2023 |
| NANCE, MAGGIE, | P1-13181 | R | 60.00 | 4630********8567 | 054838 | 03/08/2023 |
| SPIGHT, JESSICA, | P1-13162 | R | 60.00 | 4630********4336 | 054833 | 03/08/2023 |
| YORK, TAELOR, | P1-12257 | R | 45.00 | 4355********6147 | 088094 | 03/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 230.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 230.00 |