| 05/03/2023 |
| 07:41:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CATHEY, PONCIE, UNDEFINED | C1-38536 | R | 25.00 | 5129********4080 | 861459 | 05/03/2023 |
| HUNTER, MARTHA, UNDEFINED | C1-37918 | R | 9.99 | 5452********3904 | 02854Z | 05/03/2023 |
| SAPKOTA, YADAV, UNDEFINED | C1-39042 | R | 25.00 | 4430********7562 | 207005 | 05/03/2023 |
| STOVER, KURT, UNDEFINED | C1-39771 | R | 25.00 | 5332********6316 | A8SAZI | 05/03/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 59.99 |
| 1 | Visa | 25.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.99 |