| 08/02/2023 |
| 07:27:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRYAN, JAMES, UNDEFINED | 53-035564 | R | 49.00 | 5129********6345 | 340777 | 08/02/2023 |
| PARINI, GENE, UNDEFINED | 53-035324 | R | 39.00 | 4145********9364 | 002957 | 08/02/2023 |
| QUINN, ASHLEY, UNDEFINED | 53-039008 | R | 39.00 | 5114********2784 | 010636 | 08/02/2023 |
| WOODILL, BRIAN, UNDEFINED | 53-039166 | R | 83.00 | 4840********5210 | 200775 | 08/02/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 88.00 |
| 2 | Visa | 122.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.00 |