| 05/24/2023 |
| 07:20:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLYNN, ETHAN, UNDEFINED | 04-301264 | R | 31.39 | 4610********2600 | 033407 | 05/24/2023 |
| SHANKLIN, MARC, UNDEFINED | 04-300349 | R | 31.39 | 4610********2603 | 093407 | 05/24/2023 |
| SOTO, JOHN, UNDEFINED | 04-301050 | R | 31.39 | 5424********7387 | 31617P | 05/24/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.39 |
| 2 | Visa | 62.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.17 |