| 03/22/2023 |
| 07:46:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUY, JASON, UNDEFINED | V4-110126 | R | 39.00 | 4311********2782 | 022761 | 03/22/2023 |
| HORTON, JOSEPH, UNDEFINED | V4-113166 | R | 29.95 | 4430********9428 | 775095 | 03/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 68.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 68.95 |