| 03/22/2023 |
| 07:46:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEACH, DEAGAN, UNDEFINED | 90-006938 | R | 45.81 | 5146********4404 | A3141A | 03/22/2023 |
| CODER, EVAN, UNDEFINED | 90-007990 | R | 45.81 | 5211********3131 | 072525 | 03/22/2023 |
| PHILON, DESMOND, UNDEFINED | 90-008013 | R | 85.76 | 5102********4149 | H81177 | 03/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 177.38 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.38 |