| 07/19/2023 |
| 07:22:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAXWELL, BLAIN, UNDEFINED | 8D-22001 | R | 42.21 | 4229********2198 | 063005 | 07/19/2023 |
| ROGERS, ZACH, UNDEFINED | 8D-21203 | R | 36.05 | 5148********8005 | 864382 | 07/19/2023 |
| SWEETON, DARYL, UNDEFINED | 8D-21929 | R | 29.31 | 5148********4483 | 864383 | 07/19/2023 |
| TEMPLES, ASHLEY, UNDEFINED | 8D-21730 | R | 33.83 | 5333********7450 | 427269 | 07/19/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 99.19 |
| 1 | Visa | 42.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 141.40 |