| 12/07/2023 |
| 06:47:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HATCHER, ANTERR, UNDEFINED | T0-314 | R | 33.28 | 4430********8696 | 500758 | 12/07/2023 |
| MANN, JOSHUA, UNDEFINED | T0-073 | R | 45.87 | 3703*******9866 | 154007 | 12/07/2023 |
| MAYES, JALEN, UNDEFINED | T0-093 | R | 42.00 | 4351********8198 | 070671 | 12/07/2023 |
| Count | Card Type | Total |
| 1 | American Express | 45.87 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 75.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 121.15 |