| 11/02/2023 |
| 07:06:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GHALSON, KALEB, UNDEFINED | 90-009169 | R | 28.81 | 5424********8832 | 965098 | 11/02/2023 |
| LOTT, MICHAEL, UNDEFINED | 90-008808 | R | 29.88 | 4232********4468 | 035802 | 11/02/2023 |
| PACE, KATHY, UNDEFINED | 90-008643 | R | 28.81 | 5156********9726 | 06098Z | 11/02/2023 |
| ROBINSON, MICHE, UNDEFINED | 90-008842 | R | 226.16 | 4217********0936 | 010832 | 11/02/2023 |
| SLUSHER, CAMERO, UNDEFINED | 90-009598 | R | 29.88 | 4446********9280 | 970JI7 | 11/02/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 57.62 |
| 3 | Visa | 285.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 343.54 |