| 01/15/2023 |
| 17:38:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HEATH, BEN | MC-10335 | 4 | 67.00 | 5175********6934 | 015241 | 01/15/2023 |
| JARSKEY, NICK | MC-10027 | 4 | 37.00 | 4238********0479 | 025335 | 01/15/2023 |
| MOORE, DAN | MC-10775 | 4 | 37.00 | 4874********4908 | 025334 | 01/15/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 67.00 |
| 2 | Visa | 74.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 141.00 |