| 03/01/2023 |
| 06:31:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLANKENSHIP, BETH AND DAD | 1E-12221974 | 1 | 31.20 | 4765********4464 | 222836 | 03/01/2023 |
| Daly, Dakota | 1E-36622793 | 1 | 32.14 | 5581********3517 | 019112 | 03/01/2023 |
| Doerr, Jimmy | 1E-12081993 | 1 | 31.20 | 4765********0812 | 222840 | 03/01/2023 |
| Dorning, Heath | 1E-30672806 | 1 | 1.40 | 4147********1502 | 01910D | 03/01/2023 |
| HAGLER, LISA | 1E-10041969 | 1 | 46.80 | 5213********1282 | 01929W | 03/01/2023 |
| Hodges, Cyena | 1E-38965882 | 1 | 1.40 | 4765********7233 | 222842 | 03/01/2023 |
| Jones, Tiffany | 1E-33252969 | 1 | 36.40 | 4099********8075 | 01963D | 03/01/2023 |
| Morring, Casey | 1E-37536078 | 1 | 48.20 | 4765********4405 | 222843 | 03/01/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 78.94 |
| 6 | Visa | 149.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 228.74 |