| 06/21/2023 |
| 06:36:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, CHRIS, | FX-63290 | R | 275.88 | 5122********9307 | 65685W | 06/21/2023 |
| BOLTON, GARRY, | FX-1707 | R | 67.55 | 4342********6625 | 085326 | 06/21/2023 |
| HOMSEY, DAVID, | FX-3694 | R | 55.53 | 4142********4813 | 071002 | 06/21/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 275.88 |
| 2 | Visa | 123.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 398.96 |