| 03/22/2023 |
| 07:46:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AWBREY, JOSHUA, UNDEFINED | BK-049438 | R | 27.06 | 5108********2963 | 072835 | 03/22/2023 |
| SHIRES, MATTHEW, UNDEFINED | BK-047895 | R | 74.48 | 4833********2484 | 002808 | 03/22/2023 |
| YOUNG, MELINDA, UNDEFINED | BK-047864 | R | 47.42 | 5275********0705 | 142881 | 03/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 74.48 |
| 1 | Visa | 74.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.96 |