| 05/24/2023 |
| 07:20:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, BREANA, UNDEFINED | T4-7144524388 | R | 139.98 | 4815********2620 | 135382 | 05/24/2023 |
| HOPKINS, WILLIA, UNDEFINED | T4-3105620432 | R | 69.99 | 4306********3165 | 045833 | 05/24/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 209.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.97 |