| 05/17/2023 |
| 07:19:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGELOS, SAMUEL, UNDEFINED | 7F-4118794 | R | 44.95 | 4602********1664 | 404958 | 05/17/2023 |
| MILAM, CHORD, UNDEFINED | 7F-4084644 | R | 49.95 | 5118********6563 | 055312 | 05/17/2023 |
| RICH, CONNOR, UNDEFINED | 7F-11032021 | R | 244.95 | 4355********7735 | 102152 | 05/17/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.95 |
| 2 | Visa | 289.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 339.85 |