| 02/01/2023 |
| 06:26:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEEVERS, RANDY | MC-10640 | 1 | 29.00 | 4100********8971 | 08080D | 02/01/2023 |
| HEATH, BEN | MC-10335 | 1 | 58.00 | 5175********6934 | 001209 | 02/01/2023 |
| MOORE, DAN | MC-10775 | 1 | 29.00 | 4874********4908 | 054929 | 02/01/2023 |
| NELSON, ALLEN | MC-10776 | 1 | 66.00 | 5332********5307 | HPLC7Q | 02/01/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 124.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.00 |