| 04/26/2023 |
| 07:09:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARDNER, AMBER, UNDEFINED | 8D-21818 | R | 45.10 | 4217********2268 | 031034 | 04/26/2023 |
| REED, HAYLEE, UNDEFINED | 8D-20606 | R | 33.83 | 4217********8423 | 074446 | 04/26/2023 |
| ROLLINS, DANA, UNDEFINED | 8D-20365 | R | 45.10 | 4143********5118 | 355974 | 04/26/2023 |
| STEELE, DAYLAN, UNDEFINED | 8D-22044 | R | 36.10 | 4121********0448 | 002649 | 04/26/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 160.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.13 |