| 10/23/2023 |
| 05:48:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FONSECA, MICHELLE | A1-100054 | 4 | 312.43 | 4792********0761 | 052340 | 10/23/2023 |
| PELTON, MIKE | A1-751794 | 4 | 162.00 | 5178********9988 | 00228B | 10/23/2023 |
| PRATT, BOB | A1-750712 | 4 | 152.00 | 4427********0020 | 407293 | 10/23/2023 |
| QUINTILIANI, ADELE | A1-427926 | 4 | 175.11 | 4147********0325 | 00242D | 10/23/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 162.00 |
| 3 | Visa | 639.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 801.54 |