| 03/22/2023 |
| 07:46:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOLLRAD, JOHNNI, UNDEFINED | 95-20543 | R | 37.88 | 5164********0257 | 321258 | 03/22/2023 |
| HOWETH, KYLER, UNDEFINED | 95-56884 | R | 37.88 | 5164********4756 | 852674 | 03/22/2023 |
| KNAPP, JON, UNDEFINED | 95-20344 | R | 37.88 | 5164********1753 | 392379 | 03/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 113.64 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.64 |