| 03/29/2023 |
| 07:13:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIGGS, LADARIE, UNDEFINED | 04-300630 | R | 31.39 | 5172********4445 | 055406 | 03/29/2023 |
| NINO, ESMERALDA, UNDEFINED | 04-301019 | R | 31.39 | 4403********6814 | 806855 | 03/29/2023 |
| WELLER, JAMES, UNDEFINED | 04-300940 | R | 31.39 | 4179********2607 | 609224 | 03/29/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.39 |
| 2 | Visa | 62.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.17 |