| 04/26/2023 |
| 07:09:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERRELL, NATHAN, UNDEFINED | 7F-4027191 | R | 49.95 | 4039********3629 | 443845 | 04/26/2023 |
| KIMMEL, TOM, UNDEFINED | 7F-410902 | R | 50.00 | 4232********2627 | 027604 | 04/26/2023 |
| SINGLETON, JESS, UNDEFINED | 7F-4088329 | R | 80.00 | 4611********0761 | 123647 | 04/26/2023 |
| WALLACE, CANDAC, UNDEFINED | 7F-4027199 | R | 90.00 | 4039********4069 | 443849 | 04/26/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 269.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 269.95 |