| 05/15/2023 |
| 07:22:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HEATH, BEN | MC-10335 | 4 | 67.00 | 5175********6934 | 015991 | 05/15/2023 |
| MOORE, DAN | MC-10775 | 4 | 37.00 | 4874********4908 | 075020 | 05/15/2023 |
| WEBSTER, RUSSELL | MC-10086 | 4 | 308.00 | 3722*******1003 | 144621 | 05/15/2023 |
| Count | Card Type | Total |
| 1 | American Express | 308.00 |
| 1 | MasterCard | 67.00 |
| 1 | Visa | 37.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 412.00 |