| 07/05/2023 |
| 06:47:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOUGHERTY, LYNE, UNDEFINED | 53-039486 | R | 49.00 | 4802********6665 | 083965 | 07/05/2023 |
| KILDUFF, TARA, UNDEFINED | 53-039933 | R | 123.00 | 4147********2192 | 08395D | 07/05/2023 |
| MIRANDA, ANDREW, UNDEFINED | 53-039287 | R | 45.00 | 4427********2503 | 412821 | 07/05/2023 |
| SIMPSON, GREG, UNDEFINED | 53-035171 | R | 49.00 | 4815********3736 | 193262 | 07/05/2023 |
| VIEN, CHRISTOPH, UNDEFINED | 53-039402 | R | 39.00 | 4427********3089 | 287682 | 07/05/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 305.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 305.00 |