| 01/18/2023 |
| 07:43:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOWMAN, BRANDON, UNDEFINED | V4-112625 | R | 39.00 | 4744********9840 | 143201 | 01/18/2023 |
| CEASAR, TANIA, UNDEFINED | V4-113814 | R | 73.50 | 4427********1669 | 168497 | 01/18/2023 |
| MANGEL, RACHEL, UNDEFINED | V4-113755 | R | 29.95 | 5455********8563 | 328973 | 01/18/2023 |
| SHARP, ASHDON, UNDEFINED | V4-113120 | R | 186.00 | 4744********3839 | 163016 | 01/18/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.95 |
| 3 | Visa | 298.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 328.45 |