| 02/22/2023 |
| 07:31:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, CHEYENN, UNDEFINED | 7F-4057678 | R | 180.00 | 4403********6802 | 598079 | 02/22/2023 |
| RIGSBY, KRISTEN, UNDEFINED | 7F-4080310 | R | 45.00 | 4039********9031 | 844005 | 02/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 225.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 225.00 |