| 07/05/2023 |
| 06:47:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COX, VINCENT, UNDEFINED | T6-227 | R | 49.90 | 4331********2693 | 022402 | 07/05/2023 |
| SMITH, GARRETT, UNDEFINED | T6-334 | R | 25.00 | 4331********9700 | 022417 | 07/05/2023 |
| TURNER, DEKARRI, UNDEFINED | T6-803 | R | 25.00 | 4355********3856 | 131084 | 07/05/2023 |
| YOUNG, DAN, UNDEFINED | T6-694 | R | 29.95 | 4744********9772 | 191636 | 07/05/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 129.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.85 |