| 04/26/2023 |
| 07:09:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLIER, TYRIQ, UNDEFINED | C1-38713 | R | 25.00 | 4403********0636 | 896334 | 04/26/2023 |
| HUMES, SANDRA, UNDEFINED | C1-27590 | R | 9.99 | 4121********9921 | 246650 | 04/26/2023 |
| PETROVICH, BRIT, UNDEFINED | C1-39625 | R | 104.00 | 4110********3477 | 042102 | 04/26/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 138.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.99 |