| 03/02/2023 |
| 07:31:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, COLLEEN, UNDEFINED | 53-039384 | R | 49.00 | 5114********7776 | 030706 | 03/02/2023 |
| GRENIER, KRISTI, UNDEFINED | 53-039318 | R | 64.00 | 5109********6654 | 065249 | 03/02/2023 |
| JOLLIN, TREVOR, UNDEFINED | 53-039726 | R | 45.00 | 4117********2603 | 115925 | 03/02/2023 |
| MARANCIK, ALEX, UNDEFINED | 53-036767 | R | 10.00 | 5109********3727 | 065250 | 03/02/2023 |
| QUINN, ASHLEY, UNDEFINED | 53-039008 | R | 39.00 | 5114********2784 | 030812 | 03/02/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 162.00 |
| 1 | Visa | 45.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.00 |