| 12/07/2023 |
| 06:47:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRISCO, SHAY, UNDEFINED | BK-051416 | R | 59.48 | 4005********6063 | 187225 | 12/07/2023 |
| ERIKSON, LEIF, UNDEFINED | BK-050929 | R | 47.42 | 4266********4048 | 02362C | 12/07/2023 |
| HALL, YENNA, UNDEFINED | BK-052394 | R | 47.42 | 6011********8900 | 00795R | 12/07/2023 |
| MCCLUNG, LAUNA, UNDEFINED | BK-050057 | R | 47.42 | 4342********4774 | 041454 | 12/07/2023 |
| SHASMA, RAJEEV, UNDEFINED | BK-052459 | R | 47.42 | 6011********7104 | 911403 | 12/07/2023 |
| TAYLOR, BECKY, UNDEFINED | BK-051964 | R | 47.42 | 4756********5816 | 060418 | 12/07/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 201.74 |
| 2 | Discover | 94.84 |
| 0 | Other | 0.00 |
| 296.58 |