| 06/14/2023 |
| 06:58:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Bilingsly, Jade, UNDEFINED | 1G-6979 | R | 39.74 | 4682********5153 | 471959 | 06/14/2023 |
| Chailer, Chris, UNDEFINED | 1G-8988 | R | 39.74 | 4338********1094 | 062531 | 06/14/2023 |
| Cudnik, Sasha, UNDEFINED | 1G-2440 | R | 39.74 | 5282********5617 | 960028 | 06/14/2023 |
| HUFFERNAN, DAVI, UNDEFINED | 1G-4879 | R | 28.38 | 4204********8193 | 012532 | 06/14/2023 |
| Poggemeyer, Kat, UNDEFINED | 1G-1496 | R | 68.12 | 4000********4599 | 189615 | 06/14/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.74 |
| 4 | Visa | 175.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.72 |