| 02/03/2023 |
| 07:52:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NARANJO, ANGEL, UNDEFINED | C1-39267 | R | 40.00 | 4117********2899 | 151293 | 02/03/2023 |
| RAINEY, NAKISHA, UNDEFINED | C1-38251 | R | 25.00 | 4482********3572 | 081944 | 02/03/2023 |
| WASHINGTON, SHE, UNDEFINED | C1-37755 | R | 40.00 | 4427********1179 | 774179 | 02/03/2023 |
| WEST, DAENIYA, UNDEFINED | C1-38617 | R | 15.00 | 4305********8137 | 008950 | 02/03/2023 |
| WRIGHT, TARA, UNDEFINED | C1-39055 | R | 25.00 | 4108********0087 | 081955 | 02/03/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 145.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |