| 08/02/2023 |
| 07:27:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARTERBURN, JACK, UNDEFINED | C4-603383 | R | 34.78 | 4355********1261 | 052027 | 08/02/2023 |
| COBB, LAURA, UNDEFINED | C4-WB70228 | R | 50.64 | 4620********1169 | 050152 | 08/02/2023 |
| COOK, BRENNEN, UNDEFINED | C4-602429 | R | 45.48 | 4232********0089 | 071418 | 08/02/2023 |
| JOHNSON, ALEX, UNDEFINED | C4-JOHNSON9 | R | 39.94 | 4130********7009 | 050741 | 08/02/2023 |
| MARIS, LUCY, UNDEFINED | C4-603733 | R | 79.56 | 4563********5937 | H72839 | 08/02/2023 |
| MULLENSKI, GARY, UNDEFINED | C4-602929 | R | 42.80 | 4411********0525 | 064807 | 08/02/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 6 | Visa | 293.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 293.20 |