| 01/25/2023 |
| 05:11:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTHONY, ALEXIS, UNDEFINED | B6-23722 | R | 41.99 | 4495********9099 | 572527 | 01/25/2023 |
| CONTELIN, WILLI, UNDEFINED | B6-23143 | R | 54.59 | 5113********8512 | 038971 | 01/25/2023 |
| MCGEE, COBY, UNDEFINED | B6-23481 | R | 40.02 | 4495********5848 | 689479 | 01/25/2023 |
| RABON, YAMIRA, UNDEFINED | B6-23465 | R | 40.02 | 4798********0632 | 044021 | 01/25/2023 |
| TOMS, SAMUEL, UNDEFINED | B6-24175 | R | 58.31 | 4495********6834 | 688972 | 01/25/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.59 |
| 4 | Visa | 180.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 234.93 |