| 01/18/2023 |
| 07:43:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVERY, BROOKS, UNDEFINED | 38-22571 | R | 43.00 | 4160********5375 | 065321 | 01/18/2023 |
| DOWLER, LYNN, UNDEFINED | 38-22905 | R | 53.00 | 4388********6725 | 09675D | 01/18/2023 |
| GILL, TASHA, UNDEFINED | 38-22856 | R | 43.00 | 4385********4331 | 390655 | 01/18/2023 |
| KELL, COLLIN, UNDEFINED | 38-22766 | R | 53.00 | 4409********7506 | 884946 | 01/18/2023 |
| LEVIN, AUSTIN, UNDEFINED | 38-22209 | R | 53.00 | 4644********5801 | 260029 | 01/18/2023 |
| RUSSELL, MICHAE, UNDEFINED | 38-22131 | R | 53.00 | 4844********7483 | 911343 | 01/18/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 6 | Visa | 298.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 298.00 |