| 04/26/2023 |
| 07:09:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRIFFIN, HEATHE, UNDEFINED | 9V-10921 | R | 48.00 | 4737********1230 | 006023 | 04/26/2023 |
| JACKSON, KATENI, UNDEFINED | 9V-521020239 | R | 45.00 | 4020********3961 | 819456 | 04/26/2023 |
| RAWLS, RAEGAN, UNDEFINED | 9V-521020273 | R | 84.00 | 4327********1876 | 819510 | 04/26/2023 |
| SALAZAR, ALAN, UNDEFINED | 9V-521020692 | R | 35.00 | 4737********1895 | 019094 | 04/26/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 212.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 212.00 |