| 05/03/2023 |
| 07:41:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNN, SCOTT, UNDEFINED | 38-21634 | R | 46.00 | 4844********6027 | 851382 | 05/03/2023 |
| ELLIOTT, GRACE, UNDEFINED | 38-22502 | R | 53.00 | 6011********9250 | 00334R | 05/03/2023 |
| HARRISON, SHERR, UNDEFINED | 38-22738 | R | 53.00 | 4426********6514 | 003486 | 05/03/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 99.00 |
| 1 | Discover | 53.00 |
| 0 | Other | 0.00 |
| 152.00 |