| 01/25/2023 |
| 05:11:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BREWSTER, MOLLY, UNDEFINED | PD-18027 | R | 65.00 | 4072********1493 | 024316 | 01/25/2023 |
| TIPPLE, SUSAN, UNDEFINED | PD-339751 | R | 55.00 | 4147********6820 | 405225 | 01/25/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 120.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.00 |