| 02/22/2023 |
| 07:31:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HANKS, DEEGAN, UNDEFINED | E1-12115 | R | 42.40 | 4758********5264 | 613299 | 02/22/2023 |
| HANKS, NICOLE, UNDEFINED | E1-12097 | R | 42.40 | 4758********5264 | 613297 | 02/22/2023 |
| LOPEZ LIRA, CAR, UNDEFINED | E1-12385 | R | 84.80 | 4342********3817 | 092532 | 02/22/2023 |
| THOMAS, JOHANNE, UNDEFINED | E1-12188 | R | 42.40 | 4342********4503 | 086451 | 02/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 212.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 212.00 |