| 09/07/2023 |
| 08:02:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MANNING, DAN, | NR-6512127 | R | 84.99 | 3798*******1004 | 106914 | 09/07/2023 |
| MCBRIER, MORGAN, | NR-6514883 | R | 44.99 | 4427********0692 | 394899 | 09/07/2023 |
| SULLIVAN, HANNA, | NR-6510367 | R | 59.96 | 5108********8599 | 065056 | 09/07/2023 |
| Count | Card Type | Total |
| 1 | American Express | 84.99 |
| 1 | MasterCard | 59.96 |
| 1 | Visa | 44.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.94 |