| 05/31/2023 |
| 07:23:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DURBIN, BETHANY, UNDEFINED | 38-10996 | R | 46.00 | 5275********3334 | 194528 | 05/31/2023 |
| WHITE, JOHN, UNDEFINED | 38-23082 | R | 106.00 | 4815********4406 | 194126 | 05/31/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 46.00 |
| 1 | Visa | 106.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.00 |