| 12/20/2023 |
| 06:26:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COWART, BRUCE, UNDEFINED | UF-115308 | R | 26.00 | 4737********8372 | 029417 | 12/20/2023 |
| ETHRIDGE, KEARA, UNDEFINED | UF-115826 | R | 44.00 | 4011********0442 | 072223 | 12/20/2023 |
| TUTTON, ROBERT, UNDEFINED | UF-113827 | R | 45.76 | 4011********7666 | 072240 | 12/20/2023 |
| VENTURA, DAVID, UNDEFINED | UF-115493 | R | 93.60 | 4011********3575 | 072240 | 12/20/2023 |
| WIGGINS, JONATH, UNDEFINED | UF-114664 | R | 44.20 | 4011********7085 | 072241 | 12/20/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 253.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 253.56 |