| 10/18/2023 |
| 07:05:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PEARSON, DAWSON, UNDEFINED | P1-12103 | R | 134.00 | 5107********8957 | 988836 | 10/18/2023 |
| PHILLIPS, RICHA, UNDEFINED | P1-10019 | R | 50.00 | 4133********7415 | 358508 | 10/18/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 134.00 |
| 1 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.00 |