| 02/22/2023 |
| 07:31:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Hooten, Sarina, UNDEFINED | 9G-11543 | R | 46.20 | 4602********7709 | 503799 | 02/22/2023 |
| KOSIEK, RYAN, UNDEFINED | 9G-10148 | R | 76.20 | 4737********6484 | 064239 | 02/22/2023 |
| Skinner, Alexis, UNDEFINED | 9G-11524 | R | 46.20 | 4602********7709 | 503800 | 02/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 168.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.60 |