| 11/08/2023 |
| 07:11:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, DENNON, UNDEFINED | P1-13668 | R | 54.00 | 4355********2652 | 091129 | 11/08/2023 |
| DELANEY, MARQUI, UNDEFINED | P1-12737 | R | 72.00 | 4000********1325 | 689473 | 11/08/2023 |
| MCCALL, CHARLES, UNDEFINED | P1-10023 | R | 107.50 | 4000********0876 | 325360 | 11/08/2023 |
| VOWELL, SUSAN, UNDEFINED | P1-12920 | R | 58.00 | 4630********3990 | 045411 | 11/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 291.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 291.50 |