| 11/02/2023 |
| 07:06:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARRETSON, KARN, UNDEFINED | 8S-4001522 | R | 68.96 | 4147********6570 | 03230C | 11/02/2023 |
| GREER, CALVIN, UNDEFINED | 8S-4004090 | R | 36.64 | 5489********1288 | 000900 | 11/02/2023 |
| SCHROEDER, DEBR, UNDEFINED | 8S-4003183 | R | 58.19 | 5211********7726 | 03322Z | 11/02/2023 |
| SMITH, JENNIFER, UNDEFINED | 8S-4003496 | R | 68.96 | 6011********1102 | 00231P | 11/02/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 94.83 |
| 1 | Visa | 68.96 |
| 1 | Discover | 68.96 |
| 0 | Other | 0.00 |
| 232.75 |