| 01/18/2023 |
| 07:43:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUELLAR-HERNAND, UNDEFINED | 84-45517 | R | 129.00 | 4815********0629 | 195196 | 01/18/2023 |
| CULLEN, WILLIAM, UNDEFINED | 84-WEB272374 | R | 65.56 | 4497********8634 | 194201 | 01/18/2023 |
| DIGIOVANNI, NIC, UNDEFINED | 84-50082 | R | 75.96 | 4342********9336 | 048629 | 01/18/2023 |
| JACKSON, KEVIN, UNDEFINED | 84-36514 | R | 56.20 | 4767********7968 | 045954 | 01/18/2023 |
| OLSON, SIDNEY, UNDEFINED | 84-WEB828650 | R | 65.56 | 4497********8634 | 194205 | 01/18/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 392.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 392.28 |