| 02/08/2023 |
| 07:23:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAVERLY, TERESA, UNDEFINED | 8S-4003305 | R | 52.80 | 5424********9141 | 806086 | 02/08/2023 |
| GREER, CALVIN, UNDEFINED | 8S-4004090 | R | 36.64 | 5489********1288 | 645572 | 02/08/2023 |
| KRUEGER, DENISE, UNDEFINED | 8S-4001626 | R | 31.25 | 4430********4032 | 368464 | 02/08/2023 |
| RICHMEIER, SAMU, UNDEFINED | 8S-4002517 | R | 31.25 | 5201********6535 | 008078 | 02/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 120.69 |
| 1 | Visa | 31.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.94 |