| 01/25/2023 |
| 05:11:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, CATHERIN, UNDEFINED | 8T-201890 | R | 57.00 | 4020********9466 | 083997 | 01/25/2023 |
| FOWLER, JONATHA, UNDEFINED | 8T-10110 | R | 109.00 | 4356********4703 | 193579 | 01/25/2023 |
| MENDEZ, ATOLIN, UNDEFINED | 8T-201714 | R | 50.00 | 4737********3747 | 076287 | 01/25/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 216.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 216.00 |