| 03/02/2023 |
| 07:31:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDRICH, MICHAE, UNDEFINED | 8S-4004012 | R | 42.02 | 5146********7595 | 98B8F1 | 03/02/2023 |
| LISI, DAWN, UNDEFINED | 8S-4002868 | R | 58.19 | 5175********1812 | 002711 | 03/02/2023 |
| WARNER, JESSICA, UNDEFINED | 8S-4002559 | R | 63.57 | 4492********2276 | 055850 | 03/02/2023 |
| WILDFIRE, SALEM, UNDEFINED | 8S-4002973 | R | 58.19 | 5175********8807 | 002530 | 03/02/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 158.40 |
| 1 | Visa | 63.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 221.97 |