| 02/16/2023 |
| 06:59:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRYER, CHRISTIA, UNDEFINED | 9G-10936 | R | 46.20 | 5235********5234 | 006341 | 02/16/2023 |
| GODINEZ, JUAN, UNDEFINED | 9G-11292 | R | 67.00 | 4355********3827 | 055050 | 02/16/2023 |
| TAYLOR, JOSEPH, UNDEFINED | 9G-11184 | R | 46.20 | 5166********2065 | 962721 | 02/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 92.40 |
| 1 | Visa | 67.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.40 |