| 04/05/2023 |
| 06:52:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Diaz, Blanca, UNDEFINED | 8T-202091 | R | 56.00 | 4737********5389 | 058080 | 04/05/2023 |
| RIDGEWAY, CIARA, UNDEFINED | 8T-202036 | R | 50.00 | 4985********1973 | 033848 | 04/05/2023 |
| VAN WEGEN, MEGH, UNDEFINED | 8T-201715 | R | 50.00 | 4563********0451 | H68061 | 04/05/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 156.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.00 |