| 07/12/2023 |
| 07:58:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE MOE, SETH, UNDEFINED | 8D-22073 | R | 37.49 | 4535********4917 | H68450 | 07/12/2023 |
| POWELL, SETH, UNDEFINED | 8D-22124 | R | 29.31 | 5333********2477 | 166361 | 07/12/2023 |
| STEELE, CHRISTI, UNDEFINED | 8D-21131 | R | 66.88 | 4229********2464 | 064639 | 07/12/2023 |
| TEMPLES, ASHLEY, UNDEFINED | 8D-21730 | R | 33.83 | 5333********7450 | 245198 | 07/12/2023 |
| WHELAN, KRISTI, UNDEFINED | 8D-22110 | R | 37.49 | 4586********6825 | H68466 | 07/12/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 63.14 |
| 3 | Visa | 141.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.00 |