| 01/18/2023 |
| 07:43:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BORENSTEIN, JOS, UNDEFINED | DW-20685 | R | 42.07 | 4147********3082 | 02501D | 01/18/2023 |
| BURGESS, LIANA, UNDEFINED | DW-20075 | R | 42.07 | 4430********3271 | 720467 | 01/18/2023 |
| FREEMAN, CHARLE, UNDEFINED | DW-19751 | R | 42.07 | 4342********4512 | 078595 | 01/18/2023 |
| MCGEE, DAVIS, UNDEFINED | DW-20669 | R | 42.07 | 4355********9519 | 037032 | 01/18/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 168.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.28 |