| 03/22/2023 |
| 07:46:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FEGAN, TANYA, UNDEFINED | C1-38574 | R | 50.00 | 4482********6241 | 082853 | 03/22/2023 |
| MAIGA, ALASSANE, UNDEFINED | C1-39504 | R | 45.00 | 4733********8347 | 392960 | 03/22/2023 |
| ST JOHN, LENORE, UNDEFINED | C1-39024 | R | 40.00 | 4652********4625 | 703089 | 03/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 135.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.00 |