| 09/13/2023 |
| 07:32:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BISHOP, MAKAYLA, UNDEFINED | 7F-40958066 | R | 40.00 | 4251********1416 | 013771 | 09/13/2023 |
| KIMMEL, TOM, UNDEFINED | 7F-410902 | R | 100.00 | 4232********2627 | 087895 | 09/13/2023 |
| MASSENGILL, DAV, UNDEFINED | 7F-4108699 | R | 74.95 | 4537********2403 | 063538 | 09/13/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 214.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 214.95 |