| 03/29/2023 |
| 07:13:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRERO, GIANN, UNDEFINED | Y2-7883 | R | 46.21 | 4347********9119 | 080608 | 03/29/2023 |
| MARSHALL, JERMI, UNDEFINED | Y2-8048 | R | 46.21 | 5581********9461 | 646591 | 03/29/2023 |
| ROBINSON, RYAN, UNDEFINED | Y2-6546 | R | 92.42 | 4744********2044 | 180068 | 03/29/2023 |
| WILLIAMS, DOUGL, UNDEFINED | Y2-8197 | R | 46.21 | 4034********9508 | 719928 | 03/29/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 46.21 |
| 3 | Visa | 184.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 231.05 |