| 03/20/2023 |
| 06:58:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, SHELLY | PU-51677 | 3 | 99.99 | 5178********6708 | 08543P | 03/20/2023 |
| BALLARD, JESSICA | PU-52161 | 3 | 39.99 | 4147********6813 | 08536D | 03/20/2023 |
| WILLIAMS, KYLIE | PU-51309 | 3 | 20.00 | 4355********2050 | 101068 | 03/20/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.99 |
| 2 | Visa | 59.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.98 |