| 03/16/2023 |
| 06:52:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARSHMAN, CHARL, UNDEFINED | 8S-4003272 | R | 63.57 | 4720********1312 | 276790 | 03/16/2023 |
| KOMPERDA, JONAT, UNDEFINED | 8S-4003575 | R | 63.57 | 5211********6727 | 04131Z | 03/16/2023 |
| PHOENIX, DENISE, UNDEFINED | 8S-4003785 | R | 41.83 | 4147********7550 | 04123C | 03/16/2023 |
| WILHELM, MARTIN, UNDEFINED | 8S-4002830 | R | 52.80 | 5146********3057 | B0E898 | 03/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 116.37 |
| 2 | Visa | 105.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 221.77 |