| 02/16/2023 |
| 06:59:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERRELL, NATHAN, UNDEFINED | 7F-4027191 | R | 45.00 | 4039********3629 | 697206 | 02/16/2023 |
| HEMBY, MADI, UNDEFINED | 7F-4084657 | R | 40.00 | 4355********6008 | 082101 | 02/16/2023 |
| JAMES, NATALIE, UNDEFINED | 7F-4105285 | R | 75.00 | 5178********5319 | 06818B | 02/16/2023 |
| KIMMEL, TOM, UNDEFINED | 7F-410902 | R | 50.00 | 4232********2627 | 046052 | 02/16/2023 |
| YATES, NICK, UNDEFINED | 7F-4027151 | R | 45.00 | 4232********0001 | 041327 | 02/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 75.00 |
| 4 | Visa | 180.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 255.00 |