| 03/16/2023 |
| 06:52:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIMMER, QUIANN, UNDEFINED | 90-008437 | R | 75.02 | 5146********2030 | 6FD335 | 03/16/2023 |
| MC CRAY, AEBONY, UNDEFINED | 90-008500 | R | 72.48 | 4232********5020 | 063994 | 03/16/2023 |
| MONTALVO, CARLO, UNDEFINED | 90-008617 | R | 46.88 | 4217********7807 | 032734 | 03/16/2023 |
| ROBINSON, MICHE, UNDEFINED | 90-008842 | R | 29.88 | 4217********0936 | 011535 | 03/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 75.02 |
| 3 | Visa | 149.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.26 |