| 03/02/2023 |
| 07:31:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, WILA, UNDEFINED | 90-008538 | R | 56.55 | 4912********6698 | 136650 | 03/02/2023 |
| BARTH, JOSHUA, UNDEFINED | 90-008467 | R | 45.81 | 5175********6413 | 002788 | 03/02/2023 |
| DALTON, CALEB, UNDEFINED | 90-008489 | R | 45.81 | 5513********6589 | ANQ5D3 | 03/02/2023 |
| MARKS, MIKE, UNDEFINED | 90-008629 | R | 45.81 | 5449********3510 | H70576 | 03/02/2023 |
| SHIREY, JOSH, UNDEFINED | 90-008449 | R | 45.81 | 5108********9924 | 065926 | 03/02/2023 |
| VAN SCOY, IAN, UNDEFINED | 90-007708 | R | 28.81 | 4430********8216 | 558000 | 03/02/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 183.24 |
| 2 | Visa | 85.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 268.60 |