| 02/03/2023 |
| 07:52:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERNAL, JAMIE, UNDEFINED | 04-301055 | R | 31.39 | 4610********4593 | 000008 | 02/03/2023 |
| BITTINGER, JAME, UNDEFINED | 04-300268 | R | 31.39 | 5507********3447 | 819745 | 02/03/2023 |
| SUMNER, DAMON, UNDEFINED | 04-300453 | R | 31.39 | 4411********5451 | 060008 | 02/03/2023 |
| TA, NINA, UNDEFINED | 04-300343 | R | 31.39 | 4342********6038 | 037886 | 02/03/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.39 |
| 3 | Visa | 94.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.56 |