| 01/25/2023 |
| 05:11:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, DANIEL, UNDEFINED | D9-18232 | R | 39.00 | 4833********5333 | 084305 | 01/25/2023 |
| HODSON, MIKE, UNDEFINED | D9-18370A | R | 72.00 | 4071********9214 | 09727A | 01/25/2023 |
| LOOSE, MURIAH, UNDEFINED | D9-18140A | R | 72.00 | 5305********6343 | 24412Z | 01/25/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 72.00 |
| 2 | Visa | 111.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.00 |