| 03/15/2023 |
| 07:00:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PEIGHTAL, DAWN | UR-20806 | 3 | 74.20 | 4266********6040 | 01074B | 03/15/2023 |
| PRATT, SARAH | UR-1432 | 3 | 73.14 | 4731********9411 | 687325 | 03/15/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 147.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.34 |