| 02/08/2023 |
| 07:24:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, MARSH, UNDEFINED | V4-113261 | R | 41.00 | 4430********3636 | 573082 | 02/08/2023 |
| MOREY, YVETTE, UNDEFINED | V4-109920 | R | 39.00 | 4258********5188 | 071023 | 02/08/2023 |
| TURNER, AMANDA, UNDEFINED | V4-113174 | R | 55.00 | 4430********6852 | 429908 | 02/08/2023 |
| UNKLE, TYLER, UNDEFINED | V4-114299 | R | 39.00 | 4744********0194 | 161881 | 02/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 174.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.00 |