| 02/03/2023 |
| 07:52:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEESON, DELANEY, UNDEFINED | 3M-10413 | R | 64.99 | 4430********6371 | 394280 | 02/03/2023 |
| BOPP, JORDAN, UNDEFINED | 3M-10459 | R | 54.99 | 4060********2073 | 010408 | 02/03/2023 |
| COX, KARISSA, UNDEFINED | 3M-10837 | R | 64.99 | 4060********6734 | 020408 | 02/03/2023 |
| FLETCHER, MICHA, UNDEFINED | 3M-10337 | R | 54.99 | 5449********2953 | 080425 | 02/03/2023 |
| STONE, LAURAL, UNDEFINED | 3M-10041 | R | 54.99 | 5333********1308 | 080428 | 02/03/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 109.98 |
| 3 | Visa | 184.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 294.95 |