| 01/01/2023 |
| 16:43:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLANKENSHIP, BETH AND DAD | 1E-12221974 | 1 | 30.00 | 4765********4464 | 341287 | 01/01/2023 |
| Daly, Dakota | 1E-36622793 | 1 | 30.90 | 5581********3517 | 005983 | 01/01/2023 |
| Doerr, Jimmy | 1E-12081993 | 1 | 30.00 | 4765********0812 | 341305 | 01/01/2023 |
| Dorning, Heath | 1E-30672806 | 1 | 1.35 | 4147********1502 | 00593D | 01/01/2023 |
| HAGLER, LISA | 1E-10041969 | 1 | 45.00 | 5213********1282 | 00637W | 01/01/2023 |
| Jones, Tiffany | 1E-33252969 | 1 | 35.00 | 4099********8075 | 00610D | 01/01/2023 |
| Morring, Casey | 1E-37536078 | 1 | 46.35 | 4765********4405 | 341313 | 01/01/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 75.90 |
| 5 | Visa | 142.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 218.60 |