| 03/22/2023 |
| 07:46:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DITTO, GLADYS, UNDEFINED | 7F-4084664 | R | 130.00 | 4451********5175 | 448838 | 03/22/2023 |
| FERRELL, NATHAN, UNDEFINED | 7F-4027191 | R | 45.00 | 4039********3629 | 563285 | 03/22/2023 |
| KIMMEL, TOM, UNDEFINED | 7F-410902 | R | 50.00 | 4232********2627 | 020437 | 03/22/2023 |
| SMITH, ELLIE, UNDEFINED | 7F-4115137 | R | 40.00 | 4537********2537 | 072229 | 03/22/2023 |
| TYUS, MOLIK, UNDEFINED | 7F-02152023 | R | 50.00 | 4985********3366 | 088956 | 03/22/2023 |
| YATES, NICK, UNDEFINED | 7F-4027151 | R | 45.00 | 4232********0001 | 095528 | 03/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 6 | Visa | 360.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 360.00 |