| 09/07/2023 |
| 08:01:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROWE, KEITH, UNDEFINED | 7F-40272044 | R | 84.95 | 4599********0574 | H73712 | 09/07/2023 |
| FERRELL, NATHAN, UNDEFINED | 7F-4027191 | R | 99.90 | 4039********6803 | 857267 | 09/07/2023 |
| MAPES, JADE, UNDEFINED | 7F-4118357 | R | 39.95 | 4537********4010 | 065208 | 09/07/2023 |
| MCKEE, JESSE, UNDEFINED | 7F-4027196 | R | 44.95 | 4602********1036 | 152671 | 09/07/2023 |
| REDDING, TAMMY, UNDEFINED | 7F-4123331 | R | 69.95 | 4602********9650 | 152690 | 09/07/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 339.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 339.70 |