| 05/17/2023 |
| 07:19:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DORSEY, DEVANTE, UNDEFINED | K4-65278 | R | 21.99 | 4695********4200 | 064707 | 05/17/2023 |
| GAINES, MATTHEW, UNDEFINED | K4-102075 | R | 32.43 | 5149********9542 | 016661 | 05/17/2023 |
| JEWELL, AMANDA, UNDEFINED | K4-101143 | R | 50.38 | 4900********6725 | 034707 | 05/17/2023 |
| LEGER, SYDNEY, UNDEFINED | K4-63414 | R | 82.06 | 5108********8116 | 064704 | 05/17/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 114.49 |
| 2 | Visa | 72.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.86 |