| 01/25/2023 |
| 05:11:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARRIAGA, FERMIN, UNDEFINED | E1-11859 | R | 26.50 | 4300********1698 | 580319 | 01/25/2023 |
| HANSEN, ABIGAIL, UNDEFINED | E1-12100 | R | 42.40 | 4300********3267 | 582342 | 01/25/2023 |
| LOGAR, JAKE, UNDEFINED | E1-11936 | R | 26.50 | 4723********9062 | 792936 | 01/25/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 95.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.40 |