| 01/18/2023 |
| 07:43:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARZA, DARTHEN, UNDEFINED | M2-100984 | R | 117.00 | 4403********0277 | 986448 | 01/18/2023 |
| LAUTAIMI, JONAT, UNDEFINED | M2-102338 | R | 39.00 | 4758********7607 | 018515 | 01/18/2023 |
| RODGERS, DAN, UNDEFINED | M2-100076 | R | 25.00 | 5575********0203 | 018767 | 01/18/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 2 | Visa | 156.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 181.00 |