| 06/28/2023 |
| 07:23:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COOL, KARLA, UNDEFINED | TN-SF0057599 | R | 182.99 | 4724********9855 | 065805 | 06/28/2023 |
| HASSAN, ABDULLA, UNDEFINED | TN-6124235251 | R | 193.75 | 4347********4085 | 015807 | 06/28/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 376.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 376.74 |