| 05/10/2023 |
| 06:48:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRANK, ERIC | MC-10144 | 3 | 92.00 | 3792*******1000 | 134563 | 05/10/2023 |
| FUHRMAN, KAITLYN | MC-10572 | 3 | 40.00 | 5491********1812 | 183132 | 05/10/2023 |
| MALIK, JOE | MC-10132 | 3 | 35.00 | 5437********9235 | 37160Z | 05/10/2023 |
| Count | Card Type | Total |
| 1 | American Express | 92.00 |
| 2 | MasterCard | 75.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.00 |