| 05/10/2023 |
| 06:31:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BILLS, JESSICA, UNDEFINED | 8S-4003162 | R | 25.86 | 4449********7980 | 630193 | 05/10/2023 |
| EMMERT, GREG, UNDEFINED | 8S-4003761 | R | 47.41 | 4489********0123 | 010308 | 05/10/2023 |
| THOR, YENGKONG, UNDEFINED | 8S-4003905 | R | 52.80 | 5449********1545 | H65651 | 05/10/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 52.80 |
| 2 | Visa | 73.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.07 |