| 01/18/2023 |
| 07:43:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CERNA, EMELY, UNDEFINED | T4-3239618518 | R | 69.99 | 4100********8760 | 11372D | 01/18/2023 |
| CHINWE OKAFOR,, UNDEFINED | T4-3107147779 | R | 69.99 | 4342********5359 | 095344 | 01/18/2023 |
| MOORE, GARY, UNDEFINED | T4-3237701886 | R | 64.99 | 4342********0862 | 060677 | 01/18/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 204.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 204.97 |