| 10/11/2023 |
| 07:30:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENNETT, JAMES, | NR-6512941 | R | 34.98 | 4117********6069 | 132607 | 10/11/2023 |
| DEROSIER, EILEE, | NR-6509428 | R | 34.98 | 5424********3170 | 19005P | 10/11/2023 |
| MCBRIER, MORGAN, | NR-6514883 | R | 44.99 | 4427********0692 | 056269 | 10/11/2023 |
| WIENERS, MELANI, | NR-6514060 | R | 79.99 | 5129********0741 | 640243 | 10/11/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 114.97 |
| 2 | Visa | 79.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.94 |