| 05/15/2023 |
| 07:22:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DONNINI, BJ | 3B-208 | 2 | 52.00 | 5461********9011 | 863257 | 05/15/2023 |
| DUNN, BRIDGET | 3B-241 | 2 | 52.00 | 4032********8133 | 676566 | 05/15/2023 |
| HALL, TYLER | 3B-1270 | 2 | 160.00 | 5512********4583 | 958739 | 05/15/2023 |
| OLIN, PATRICIA | 3B-290 | 2 | 52.00 | 5175********5556 | 015224 | 05/15/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 264.00 |
| 1 | Visa | 52.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 316.00 |