| 09/13/2023 |
| 07:32:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AQUINO, HENNDIR, UNDEFINED | 8T-202972 | R | 164.00 | 5312********6125 | 114222 | 09/13/2023 |
| DAUBERT, CHRIST, UNDEFINED | 8T-202414 | R | 30.00 | 4327********4913 | 385004 | 09/13/2023 |
| Ham, Coraleigh, UNDEFINED | 8T-203269 | R | 30.00 | 5166********1228 | 013449 | 09/13/2023 |
| LOCKERMAN, AMY, UNDEFINED | 8T-201585 | R | 60.00 | 4737********6936 | 020207 | 09/13/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 194.00 |
| 2 | Visa | 90.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 284.00 |