| 11/22/2023 |
| 06:40:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COMPTON, ZACK, UNDEFINED | 95-18910 | R | 48.70 | 4000********1175 | 474922 | 11/22/2023 |
| HAYDEN, CADE, UNDEFINED | 95-19137 | R | 48.70 | 4538********2928 | 793298 | 11/22/2023 |
| JOBES, SHERRIE, UNDEFINED | 95-19048 | R | 48.70 | 4756********2704 | 060257 | 11/22/2023 |
| MORALES, LEROY, UNDEFINED | 95-20486 | R | 48.70 | 4744********1301 | 110136 | 11/22/2023 |
| WINGARD, WANOKA, UNDEFINED | 95-20571 | R | 48.70 | 4403********5665 | 765293 | 11/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 243.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 243.50 |