| 03/08/2023 |
| 07:05:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Decker, Sarah, UNDEFINED | TN-3203396371 | R | 102.79 | 4630********8419 | 680506 | 03/08/2023 |
| KEENEY, CHRISTO, UNDEFINED | TN-FE0031547 | R | 86.42 | 4354********0862 | 917351 | 03/08/2023 |
| WOOD, ISABEL, UNDEFINED | TN-SF0063882 | R | 194.23 | 4465********7471 | 008548 | 03/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 383.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 383.44 |