| 05/17/2023 |
| 07:19:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MILLETTI, DENRI, UNDEFINED | 8S-4003280 | R | 42.02 | 5178********9942 | 07061B | 05/17/2023 |
| SCHROEDER, DEBR, UNDEFINED | 8S-4003183 | R | 58.19 | 5211********7726 | 07092Z | 05/17/2023 |
| SIMPSON, GAIL, UNDEFINED | 8S-4001523 | R | 54.95 | 5122********5780 | 32996Z | 05/17/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 155.16 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.16 |