| 05/24/2023 |
| 07:20:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ODOM, MICHAEL, UNDEFINED | 95-52337 | R | 37.88 | 6011********7323 | 02415R | 05/24/2023 |
| PARKER, COURTNE, UNDEFINED | 95-24940 | R | 37.88 | 4447********9813 | 024247 | 05/24/2023 |
| SENN, JACOB, UNDEFINED | 95-56887 | R | 37.88 | 5463********1228 | 114356 | 05/24/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.88 |
| 1 | Visa | 37.88 |
| 1 | Discover | 37.88 |
| 0 | Other | 0.00 |
| 113.64 |