| 01/04/2023 |
| 08:01:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FESTA, LORENA, UNDEFINED | 94-FF5948 | R | 33.99 | 5341********6199 | 460676 | 01/04/2023 |
| KEEFE, EDDIE, UNDEFINED | 94-FF4638 | R | 39.00 | 4117********6556 | 105905 | 01/04/2023 |
| PRZYSTAC, CARLE, UNDEFINED | 94-FF5471 | R | 29.00 | 4266********6491 | 00850C | 01/04/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 33.99 |
| 2 | Visa | 68.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 101.99 |