| 06/07/2023 |
| 07:31:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELANEY, MARQUI, | P1-12737 | R | 72.00 | 4000********1325 | 539577 | 06/07/2023 |
| GREER, JASMINE, | P1-11747 | R | 65.00 | 4564********1613 | 5F7285 | 06/07/2023 |
| WEIR, HALEY, | P1-13113 | R | 40.00 | 4630********5650 | 099130 | 06/07/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 177.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.00 |