| 07/05/2023 |
| 05:38:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, EJ, | P1-13431 | R | 65.00 | 4100********5547 | 01569A | 07/05/2023 |
| MOORE, ANGELA, | P1-12383 | R | 20.00 | 4355********8111 | 093081 | 07/05/2023 |
| NANCE, MAGGIE, | P1-13181 | R | 50.00 | 4630********8567 | 087415 | 07/05/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 135.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.00 |