| 06/05/2023 |
| 06:40:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOCHUMSEN, BRANDY | G5-32001 | 1 | 80.00 | 5512********5282 | 062641 | 06/05/2023 |
| MOELLER, ANDREA | G5-220433 | 1 | 80.00 | 4271********0841 | 166123 | 06/05/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 80.00 |
| 1 | Visa | 80.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.00 |