| 04/19/2023 |
| 07:16:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GULLEDGE, KEIKO, UNDEFINED | C1-37069 | R | 15.00 | 4733********9996 | 510425 | 04/19/2023 |
| MOREL, MARIA, UNDEFINED | C1-38143 | R | 25.00 | 5466********6132 | 019261 | 04/19/2023 |
| STEWART, STEPHA, UNDEFINED | C1-39629 | R | 89.00 | 4108********7185 | 075933 | 04/19/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 2 | Visa | 104.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.00 |