| 03/29/2023 |
| 07:13:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEECHAM, ADAM, UNDEFINED | 7F-4027255 | R | 45.00 | 4602********9872 | 990960 | 03/29/2023 |
| RIGSBY, KRISTEN, UNDEFINED | 7F-4080310 | R | 45.00 | 4039********9031 | 737426 | 03/29/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 90.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.00 |