| 03/22/2023 |
| 07:46:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAJJAR, BRIGITT, UNDEFINED | NV-9903660 | R | 37.45 | 4737********2528 | 019274 | 03/22/2023 |
| HART, JACQUELIN, UNDEFINED | NV-9904642 | R | 37.45 | 4482********8162 | 073534 | 03/22/2023 |
| KOLE, JEFF, UNDEFINED | NV-9904654 | R | 37.45 | 4147********2299 | 06074D | 03/22/2023 |
| VIRUET, JOHN, UNDEFINED | NV-9904663 | R | 140.00 | 4737********7185 | 058760 | 03/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 252.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 252.35 |