| 08/02/2023 |
| 07:27:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Burke, Thomas, UNDEFINED | 94-LV7044 | R | 59.99 | 5515********2690 | 654336 | 08/02/2023 |
| KELLY BURKE, MA, UNDEFINED | 94-FF4812 | R | 49.00 | 5114********0096 | 027304 | 08/02/2023 |
| LIVINGSTON, WIL, UNDEFINED | 94-LV6723 | R | 36.99 | 4326********7853 | 104621 | 08/02/2023 |
| NGWARU, TATENDA, UNDEFINED | 94-FF4120 | R | 59.00 | 4482********1197 | 064218 | 08/02/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 108.99 |
| 2 | Visa | 95.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 204.98 |