| 04/19/2023 |
| 07:16:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURKE, NOAH, UNDEFINED | 38-22667 | R | 53.00 | 4160********9740 | 064731 | 04/19/2023 |
| DOWDEN, AUSTIN, UNDEFINED | 38-21760 | R | 100.00 | 4644********1853 | 141035 | 04/19/2023 |
| DUNBAR, TOM, UNDEFINED | 38-22995 | R | 87.00 | 4844********9230 | 550385 | 04/19/2023 |
| GILL, TASHA, UNDEFINED | 38-22856 | R | 43.00 | 4385********4331 | 731397 | 04/19/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 283.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 283.00 |