| 08/02/2023 |
| 07:27:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLOUNT, THOMAS, UNDEFINED | 8T-10722 | R | 39.00 | 4020********7213 | 629193 | 08/02/2023 |
| FEYER, AMY, UNDEFINED | 8T-108838 | R | 121.00 | 3713*******2001 | 125600 | 08/02/2023 |
| HOLLOWELL, MORG, UNDEFINED | 8T-101923 | R | 119.00 | 4327********9790 | 629366 | 08/02/2023 |
| THOMPSON, CARL, UNDEFINED | 8T-200089 | R | 39.00 | 4327********5177 | 629652 | 08/02/2023 |
| Count | Card Type | Total |
| 1 | American Express | 121.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 197.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 318.00 |