| 04/05/2023 |
| 06:52:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Cambell, Seth, UNDEFINED | 1G-1441 | R | 40.28 | 4232********7040 | 093131 | 04/05/2023 |
| LEDGERWOOD, KAD, UNDEFINED | 1G-4469 | R | 56.77 | 4043********4458 | 884977 | 04/05/2023 |
| MARTIN, SOPHIA, UNDEFINED | 1G-8975 | R | 28.77 | 5282********6739 | 984629 | 04/05/2023 |
| POOLE, GERAD, UNDEFINED | 1G-6310 | R | 28.77 | 4043********8524 | 884982 | 04/05/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 28.77 |
| 3 | Visa | 125.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.59 |