| 02/01/2023 |
| 08:37:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOGGETT, LAURA | QB-1019 | A | 57.25 | 5245********4168 | 074839 | 02/01/2023 |
| SMITH, ROSE | QB-1111 | A | 57.25 | 4264********3902 | 575954 | 02/01/2023 |
| SULLIVAN, LEXI | QB-1004 | A | 57.25 | 5506********2535 | 074840 | 02/01/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 114.50 |
| 1 | Visa | 57.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 171.75 |