| 04/05/2023 |
| 06:52:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORTEZ, PATY, UNDEFINED | D9-14338A | R | 59.00 | 6011********5330 | 791681 | 04/05/2023 |
| HOLT, SUSAN, UNDEFINED | D9-13032A | R | 34.00 | 4100********6837 | 68941D | 04/05/2023 |
| JENSEN, KAI, UNDEFINED | D9-17130 | R | 34.00 | 4266********8336 | 06637B | 04/05/2023 |
| MOEDANO, SHEILA, UNDEFINED | D9-18764 | R | 39.00 | 4815********2229 | 153155 | 04/05/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 107.00 |
| 1 | Discover | 59.00 |
| 0 | Other | 0.00 |
| 166.00 |