| 10/18/2023 |
| 07:05:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAYNOR, BROOKE, UNDEFINED | 8T-201982 | R | 84.00 | 4327********8335 | 203946 | 10/18/2023 |
| DAUBERT, CHRIST, UNDEFINED | 8T-202414 | R | 30.00 | 4327********4913 | 204017 | 10/18/2023 |
| HARRIS, BRANDON, UNDEFINED | 8T-10195 | R | 43.00 | 4020********7526 | 204131 | 10/18/2023 |
| KIRKEDAHL, COUR, UNDEFINED | 8T-202838 | R | 60.00 | 4487********9273 | 060301 | 10/18/2023 |
| MONTER, WENDY, UNDEFINED | 8T-202630 | R | 52.00 | 4737********8741 | 031465 | 10/18/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 269.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 269.00 |