| 03/16/2023 |
| 06:52:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLAYTON, STEVEN, UNDEFINED | E6-11582 | R | 68.58 | 4055********9377 | 582597 | 03/16/2023 |
| GRANTHAM, EMMAL, UNDEFINED | E6-11776 | R | 161.14 | 4000********0356 | 018824 | 03/16/2023 |
| NORRIS, ADAM, UNDEFINED | E6-11412 | R | 122.17 | 4447********9853 | 016745 | 03/16/2023 |
| SANTANA, LESLIE, UNDEFINED | E6-10071 | R | 68.04 | 4055********4998 | 731649 | 03/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 419.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 419.93 |