| 11/02/2023 |
| 06:33:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAXTER, SULLY, | A3-4320 | R | 38.97 | 5275********4576 | 173410 | 11/02/2023 |
| GOMORA, ELLIOT, | A3-MFL-2598 | R | 37.89 | 5275********2907 | 113717 | 11/02/2023 |
| KRUCIAK, TRAVIS, | A3-MFL-4235 | R | 72.53 | 4535********8639 | H70419 | 11/02/2023 |
| PANZARDI, ISAAC, | A3-MFL-1269 | R | 77.94 | 4403********6220 | 178688 | 11/02/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 76.86 |
| 2 | Visa | 150.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 227.33 |