| 03/22/2023 |
| 07:21:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JIM, MESHAY, | P1-13213 | R | 40.00 | 4630********9405 | 055689 | 03/22/2023 |
| MARTINEZ, JESSI, | P1-13212 | R | 40.00 | 4064********2160 | 055691 | 03/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 80.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.00 |