| 06/07/2023 |
| 07:27:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIGHOUSE, MAIS, UNDEFINED | PM-18729 | R | 106.80 | 4072********5256 | 054052 | 06/07/2023 |
| THOMAS, JADA, UNDEFINED | PM-18513 | R | 63.00 | 4072********4490 | 054180 | 06/07/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 169.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.80 |