| 06/07/2023 |
| 07:27:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRENIER, KRISTI, UNDEFINED | 53-039318 | R | 64.00 | 5109********6654 | 063800 | 06/07/2023 |
| HARDING, HARRY, UNDEFINED | 53-039331 | R | 39.00 | 4117********6071 | 193580 | 06/07/2023 |
| HEMEON, MATT, UNDEFINED | 53-039909 | R | 49.00 | 4427********9091 | 058773 | 06/07/2023 |
| ROBINSON, ABBY, UNDEFINED | 53-039723 | R | 49.00 | 5114********0867 | 098380 | 06/07/2023 |
| SELLS, BOONE, UNDEFINED | 53-039920 | R | 79.00 | 5119********2653 | 098404 | 06/07/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 192.00 |
| 2 | Visa | 88.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 280.00 |