| 04/11/2023 |
| 06:27:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOWARD, KELVIN | 9M-262658 | 2 | 10.70 | 5424********9291 | 37431P | 04/11/2023 |
| NORONEN, MATT | 9M-160318 | 2 | 21.49 | 4147********4511 | 02680C | 04/11/2023 |
| VOURNAS, JAMES | 9M-173976 | 2 | 21.49 | 4465********3531 | 011324 | 04/11/2023 |
| WALKER, DEANNA | 9M-160331 | 2 | 21.49 | 4355********5524 | 046058 | 04/11/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 10.70 |
| 3 | Visa | 64.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.17 |