| 08/15/2023 |
| 07:35:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DONNINI, BJ | 3B-208 | 2 | 36.40 | 5461********9011 | 526005 | 08/15/2023 |
| HALL, TYLER | 3B-1270 | 2 | 160.00 | 5512********4583 | 561148 | 08/15/2023 |
| OLIN, PATRICIA | 3B-290 | 2 | 62.40 | 5175********5556 | 015626 | 08/15/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 258.80 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 258.80 |