| 02/22/2023 |
| 07:31:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMARO, SILVER, UNDEFINED | BK-051202 | R | 47.42 | 4060********5615 | 020908 | 02/22/2023 |
| MITCHELL, MATTE, UNDEFINED | BK-047781 | R | 47.42 | 5275********1945 | 130499 | 02/22/2023 |
| RAY, RANDY, UNDEFINED | BK-048591 | R | 42.06 | 5581********9104 | 2MQSHK | 02/22/2023 |
| SHAMY, JONAH, UNDEFINED | BK-051368 | R | 47.42 | 4270********8410 | 022407 | 02/22/2023 |
| SMITH, SEAN, UNDEFINED | BK-050873 | R | 47.42 | 4342********5581 | 014163 | 02/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 89.48 |
| 3 | Visa | 142.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 231.74 |