| 04/19/2023 |
| 07:16:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOMINGO, NIKKI, UNDEFINED | RV-3017 | R | 26.75 | 4270********7647 | 019982 | 04/19/2023 |
| WILIAMS, ANTWON, UNDEFINED | RV-8523 | R | 26.75 | 4403********4140 | 597474 | 04/19/2023 |
| WILSON, DAVID, UNDEFINED | RV-9414 | R | 26.75 | 4133********8820 | 116058 | 04/19/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 80.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.25 |