| 05/10/2023 |
| 06:31:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIMMER, WILLIA, UNDEFINED | 1G-1420 | R | 28.77 | 4043********8323 | 238923 | 05/10/2023 |
| Farmer, Yvon, UNDEFINED | 1G-2370 | R | 39.74 | 5156********9135 | 09019Z | 05/10/2023 |
| LEDGERWOOD, KYL, UNDEFINED | 1G-0436 | R | 28.38 | 4554********9727 | 704366 | 05/10/2023 |
| MCCONNELL, SAM, UNDEFINED | 1G-9180 | R | 28.77 | 4839********2568 | 057627 | 05/10/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.74 |
| 3 | Visa | 85.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.66 |