| 01/04/2023 |
| 08:01:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAHONEY, JENNIF, UNDEFINED | E6-11714 | R | 58.30 | 4055********5213 | 511600 | 01/04/2023 |
| RUNNELS, SKYLAR, UNDEFINED | E6-00002220 | R | 233.20 | 4465********0697 | 861560 | 01/04/2023 |
| SMITH, DIANE, UNDEFINED | E6-11916 | R | 78.87 | 5248********9495 | 662406 | 01/04/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 78.87 |
| 2 | Visa | 291.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 370.37 |