| 06/07/2023 |
| 07:27:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUCHANAN, ETHAN, UNDEFINED | 1F-10900 | R | 44.90 | 4498********6037 | 585805 | 06/07/2023 |
| Haynie, Zach, UNDEFINED | 1F-10088 | R | 73.85 | 4232********4896 | 095093 | 06/07/2023 |
| KENYON, DAVID, UNDEFINED | 1F-10867 | R | 73.85 | 4342********0792 | 056216 | 06/07/2023 |
| Penner, Martin, UNDEFINED | 1F-10769 | R | 73.85 | 4003********9103 | 905691 | 06/07/2023 |
| Ramos, Edward, UNDEFINED | 1F-10424 | R | 53.85 | 5172********9630 | 088887 | 06/07/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.85 |
| 4 | Visa | 266.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 320.30 |