| 04/19/2023 |
| 07:16:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALZOKARI, SAIF, UNDEFINED | 8T-202950 | R | 35.00 | 4744********2380 | 155651 | 04/19/2023 |
| LUCIDO, MICHAEL, UNDEFINED | 8T-10268 | R | 49.00 | 4327********3088 | 466861 | 04/19/2023 |
| ROBERSON, FELIC, UNDEFINED | 8T-203075 | R | 75.00 | 4327********0008 | 467030 | 04/19/2023 |
| WOODWARD, JANET, UNDEFINED | 8T-201738 | R | 66.00 | 4327********3340 | 467100 | 04/19/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 225.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 225.00 |