| 10/04/2023 |
| 06:39:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, NICOL, UNDEFINED | 8S-4003896 | R | 63.57 | 4232********6690 | 097832 | 10/04/2023 |
| HAYDEN, LYNDSAY, UNDEFINED | 8S-4003117 | R | 31.25 | 5424********4447 | 966581 | 10/04/2023 |
| LUETTKE, ANGELA, UNDEFINED | 8S-4005206 | R | 63.57 | 4985********1930 | 085169 | 10/04/2023 |
| WAGNER, WENDY, UNDEFINED | 8S-4004181 | R | 42.02 | 4404********1206 | 025404 | 10/04/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.25 |
| 3 | Visa | 169.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.41 |