| 02/08/2023 |
| 07:23:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROADFOOT, JACO, UNDEFINED | TA-EHCC1254 | R | 20.00 | 4447********5192 | 008905 | 02/08/2023 |
| DIAZ, VICTOR, UNDEFINED | TA-HX10202605 | R | 78.00 | 4342********1237 | 042531 | 02/08/2023 |
| LOPEZ, MARLENE, UNDEFINED | TA-3CRT202131 | R | 112.00 | 4342********1237 | 053579 | 02/08/2023 |
| SMITH, JASON, UNDEFINED | TA-1VWS100725 | R | 59.00 | 4342********1291 | 057118 | 02/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 269.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 269.00 |