| 02/22/2023 |
| 07:31:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARSON, SHANNON, UNDEFINED | C1-38085 | R | 15.00 | 4482********7053 | 080922 | 02/22/2023 |
| DANIELS, LOREN, UNDEFINED | C1-39400 | R | 45.00 | 5178********8018 | 022442 | 02/22/2023 |
| KENT, LISA, UNDEFINED | C1-32454 | R | 40.00 | 5410********5169 | 022467 | 02/22/2023 |
| KNOX, LISA, UNDEFINED | C1-28846 | R | 24.99 | 4305********5844 | 578610 | 02/22/2023 |
| ROBINSON, LEROY, UNDEFINED | C1-39594 | R | 45.00 | 4707********4615 | 022811 | 02/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 85.00 |
| 3 | Visa | 84.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.99 |