| 04/19/2023 |
| 07:16:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MENDOZA, RACHEL, UNDEFINED | 1F-10150 | R | 146.55 | 5275********3312 | 164055 | 04/19/2023 |
| Scott, Curtis, UNDEFINED | 1F-10370 | R | 73.85 | 4266********9442 | 06346B | 04/19/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 146.55 |
| 1 | Visa | 73.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 220.40 |