| 02/22/2023 |
| 07:31:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELSTON, CHRISTI, UNDEFINED | LS-113513 | R | 49.16 | 4342********6703 | 064889 | 02/22/2023 |
| FLORES, JOHN, UNDEFINED | LS-114921 | R | 60.08 | 4427********0187 | 071308 | 02/22/2023 |
| GIEBEL, MORGAN, UNDEFINED | LS-114899 | R | 38.54 | 5287********6707 | 992728 | 02/22/2023 |
| GRAF, BEAU, UNDEFINED | LS-115020 | R | 27.21 | 4170********4759 | 205013 | 02/22/2023 |
| NUCKLES, JOSH, UNDEFINED | LS-112196 | R | 32.87 | 4342********4982 | 004427 | 02/22/2023 |
| PRAY, JOHN, UNDEFINED | LS-114938 | R | 38.54 | 4867********0076 | 091308 | 02/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 38.54 |
| 5 | Visa | 207.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 246.40 |