| 11/02/2023 |
| 07:06:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEARMON, TONI, UNDEFINED | T0-273 | R | 46.80 | 4737********4693 | 025366 | 11/02/2023 |
| DELMORE, DAISY, UNDEFINED | T0-910 | R | 50.00 | 4355********5599 | 083050 | 11/02/2023 |
| JONES, TJ, UNDEFINED | T0-278 | R | 57.20 | 4355********2513 | 088092 | 11/02/2023 |
| KING, CORY, UNDEFINED | T0-859 | R | 30.00 | 4403********1741 | 955437 | 11/02/2023 |
| MAYES, JALEN, UNDEFINED | T0-093 | R | 42.00 | 4351********8198 | 062588 | 11/02/2023 |
| WILLIS, CALEB, UNDEFINED | T0-935 | R | 37.00 | 4355********2662 | 127068 | 11/02/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 6 | Visa | 263.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 263.00 |