| 06/21/2023 |
| 07:29:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORDOVA, ANA, UNDEFINED | PD-18381 | R | 60.00 | 4782********3133 | 074207 | 06/21/2023 |
| O BRIEN, BRADY, UNDEFINED | PD-15441 | R | 62.00 | 4072********9487 | 025837 | 06/21/2023 |
| WERNTZ, BRAD, UNDEFINED | PD-14421 | R | 73.00 | 4072********7873 | 025973 | 06/21/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 195.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.00 |