| 01/04/2023 |
| 08:01:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COWAN, GRAY, UNDEFINED | 9V-10616 | R | 48.00 | 4327********5708 | 014903 | 01/04/2023 |
| ROCHELLE, MARY, UNDEFINED | 9V-10490 | R | 149.00 | 4327********4440 | 014935 | 01/04/2023 |
| SANDERSON, VALO, UNDEFINED | 9V-10476 | R | 43.00 | 4586********5171 | H69423 | 01/04/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 240.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 240.00 |