| 06/21/2023 |
| 07:28:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEWITT, CLARE, UNDEFINED | 9T-982 | R | 43.68 | 4157********8376 | 304730 | 06/21/2023 |
| MEYER, SARAH, UNDEFINED | 9T-381 | R | 62.39 | 4147********1439 | 00001D | 06/21/2023 |
| MILLER, MELISSA, UNDEFINED | 9T-085 | R | 25.99 | 4037********2228 | 601233 | 06/21/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 132.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.06 |