| 04/26/2023 |
| 07:09:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BULLOCK, HEATHE, UNDEFINED | TX-12742 | R | 21.64 | 4400********3004 | 03724D | 04/26/2023 |
| DAVILA, ELIUD, UNDEFINED | TX-12909 | R | 75.76 | 4060********3178 | 070338 | 04/26/2023 |
| GREENE, MARTY, UNDEFINED | TX-12724 | R | 37.88 | 5309********2863 | 63428Z | 04/26/2023 |
| PEREZ, ZADI, UNDEFINED | TX-12036 | R | 37.88 | 4388********6845 | 00496D | 04/26/2023 |
| TASHFIA, ANJUM, UNDEFINED | TX-13343 | R | 21.64 | 6011********6548 | 02640R | 04/26/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.88 |
| 3 | Visa | 135.28 |
| 1 | Discover | 21.64 |
| 0 | Other | 0.00 |
| 194.80 |