| 06/21/2023 |
| 07:28:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCARAZ, TREVOR, UNDEFINED | 38-25032 | R | 135.00 | 4644********3655 | 631321 | 06/21/2023 |
| ATTEBURY, NIKAL, UNDEFINED | 38-22710 | R | 53.00 | 4644********8416 | 631323 | 06/21/2023 |
| WESTWANG, JACOB, UNDEFINED | 38-23019 | R | 86.00 | 4844********1927 | 322409 | 06/21/2023 |
| YOUNG, NATE, UNDEFINED | 38-22497 | R | 53.00 | 5145********4717 | 900595 | 06/21/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.00 |
| 3 | Visa | 274.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 327.00 |