| 03/29/2023 |
| 06:54:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| WEIR, HALEY, | P1-13113 | R | 80.00 | 4630********5650 | 071444 | 03/29/2023 |
| WHITE, RYDER, | P1-13183 | R | 50.00 | 4064********9287 | 071452 | 03/29/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 130.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.00 |