| 02/22/2023 |
| 07:31:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESCOBAR, HUMBER, UNDEFINED | D9-18031A | R | 59.00 | 4833********9101 | 021008 | 02/22/2023 |
| LEACH, KATIE, UNDEFINED | D9-16715A | R | 56.00 | 4833********1462 | 071008 | 02/22/2023 |
| PEREZ, NATALIE, UNDEFINED | D9-18341 | R | 39.00 | 4815********3632 | 151405 | 02/22/2023 |
| RUSSELL, DAWNN, UNDEFINED | D9-18580 | R | 39.00 | 4833********2942 | 061008 | 02/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 193.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 193.00 |