| 08/09/2023 |
| 08:06:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLIER, CLINT, UNDEFINED | 1G-1002 | R | 40.28 | 4043********9358 | 879373 | 08/09/2023 |
| Kebler, Derek, UNDEFINED | 1G-9992 | R | 39.74 | 4270********2240 | 009354 | 08/09/2023 |
| Lewis, Dylan, UNDEFINED | 1G-10329 | R | 45.47 | 4043********6296 | 879382 | 08/09/2023 |
| WELCH, ARMOND, UNDEFINED | 1G-6619 | R | 28.38 | 4002********1623 | 819031 | 08/09/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 153.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.87 |