| 02/05/2023 |
| 18:27:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MOELLER, ANDREA | G5-220433 | 1 | 80.00 | 4271********0841 | 115088 | 02/05/2023 |
| SMITH, WILLIAM | G5-31960 | 1 | 80.00 | 4621********1991 | 014938 | 02/05/2023 |
| VAN OORT, LINDSEY | G5-30914 | 1 | 80.00 | 4238********1235 | 662883 | 02/05/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 240.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 240.00 |