| 11/02/2023 |
| 07:06:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KILDUFF, TARA, UNDEFINED | 35-039933 | R | 123.00 | 5111********6591 | 911771 | 11/02/2023 |
| LOWTHER, CAREY, UNDEFINED | 35-035392 | R | 39.00 | 4143********5364 | 721737 | 11/02/2023 |
| QUINN, ASHLEY, UNDEFINED | 35-039008 | R | 39.00 | 5114********2784 | 062606 | 11/02/2023 |
| SCHULTZ, KADEN, UNDEFINED | 35-039658 | R | 45.00 | 5109********2501 | 061047 | 11/02/2023 |
| SURLA, NATHAN, UNDEFINED | 35-040076 | R | 49.00 | 5220********4264 | 080545 | 11/02/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 256.00 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 295.00 |