| 08/09/2023 |
| 08:06:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURISE, MICHAEL, UNDEFINED | K4-101970 | R | 21.92 | 5108********1427 | 073717 | 08/09/2023 |
| HUTCHINSON, SHE, UNDEFINED | K4-10587 | R | 50.38 | 4099********8658 | 01632D | 08/09/2023 |
| LEBLANC, HANNAH, UNDEFINED | K4-63996 | R | 50.38 | 4019********7844 | 885510 | 08/09/2023 |
| RYLAND, ERIC, UNDEFINED | K4-62658 | R | 52.58 | 4695********5023 | 073658 | 08/09/2023 |
| THOMPSON, ANNA, UNDEFINED | K4-101347 | R | 55.88 | 5511********9489 | 024542 | 08/09/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 77.80 |
| 3 | Visa | 153.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 231.14 |