| 01/18/2023 |
| 07:43:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANGOURA, FAKOW, UNDEFINED | TN-SF0062834 | R | 86.42 | 4232********0915 | 003422 | 01/18/2023 |
| GARDNER, ERNIE, UNDEFINED | TN-SF0058653 | R | 86.42 | 5108********8425 | 072806 | 01/18/2023 |
| SHERROD, CORDEL, UNDEFINED | TN-SF0063657 | R | 86.42 | 4342********7308 | 044268 | 01/18/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 86.42 |
| 2 | Visa | 172.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 259.26 |