| 01/25/2023 |
| 05:11:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORNWELL, DOUG, UNDEFINED | V4-113809 | R | 50.00 | 4000********2550 | 107954 | 01/25/2023 |
| IRVIN, SHANNON, UNDEFINED | V4-114341 | R | 89.00 | 4430********7802 | 732093 | 01/25/2023 |
| SINGH, MANJOTH, UNDEFINED | V4-113937 | R | 29.95 | 4147********3760 | 08152D | 01/25/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 168.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.95 |