| 04/26/2023 |
| 07:09:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARNER, CAROLIN, UNDEFINED | NV-9903357 | R | 38.52 | 4029********0364 | 065759 | 04/26/2023 |
| RAMIN, KIM, UNDEFINED | NV-9904793 | R | 37.45 | 4737********8242 | 026799 | 04/26/2023 |
| SALAZAR, SIMON, UNDEFINED | NV-9904538 | R | 37.45 | 3793*******4979 | 896026 | 04/26/2023 |
| SIMIONE, CHRIST, UNDEFINED | NV-9904710 | R | 37.45 | 4124********0156 | 085807 | 04/26/2023 |
| Count | Card Type | Total |
| 1 | American Express | 37.45 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 113.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.87 |