| 01/25/2023 |
| 05:11:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AQUINO, ANDREIA, UNDEFINED | A1-750760 | R | 54.99 | 4117********6351 | 183781 | 01/25/2023 |
| HENGLES, VIVIAN, UNDEFINED | A1-752691 | R | 57.99 | 4117********8624 | 163882 | 01/25/2023 |
| STAFFORD, JACKI, UNDEFINED | A1-751077 | R | 57.99 | 4117********3770 | 133684 | 01/25/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 170.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.97 |