| 10/11/2023 |
| 07:29:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACOBSON, ERIC, UNDEFINED | D4-JAC0909 | R | 44.20 | 4232********4713 | 017111 | 10/11/2023 |
| PROCTER, ASHLEY, UNDEFINED | D4-G101299 | R | 191.40 | 4342********2479 | 099313 | 10/11/2023 |
| SCHAFER, DAKOTA, UNDEFINED | D4-EVO23287 | R | 46.20 | 4342********6205 | 019180 | 10/11/2023 |
| WALSH, CALLISTA, UNDEFINED | D4-EVO20503 | R | 44.20 | 4342********6229 | 089520 | 10/11/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 326.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 326.00 |