| 01/25/2023 |
| 05:11:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLIER, COLETO, UNDEFINED | W6-82436 | R | 53.04 | 5172********8120 | 058673 | 01/25/2023 |
| GONZALES, KAINE, UNDEFINED | W6-81665 | R | 53.04 | 5430********0395 | 670181 | 01/25/2023 |
| RICHMOND, LUCAS, UNDEFINED | W6-81343 | R | 106.08 | 4116********6233 | 030704 | 01/25/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 106.08 |
| 1 | Visa | 106.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 212.16 |