| 05/31/2023 |
| 07:23:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARDNER, AMBER, UNDEFINED | 8D-21818 | R | 45.10 | 4217********2268 | 063955 | 05/31/2023 |
| KNAPP, JAMES, UNDEFINED | 8D-22076 | R | 56.65 | 4217********9914 | 087255 | 05/31/2023 |
| PELHAM, DYLAN, UNDEFINED | 8D-20153 | R | 56.65 | 5148********8022 | 511983 | 05/31/2023 |
| STEELE, DAYLAN, UNDEFINED | 8D-22044 | R | 36.10 | 4121********0448 | 005529 | 05/31/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 56.65 |
| 3 | Visa | 137.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.50 |