| 07/26/2023 |
| 08:01:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORDOVA, ANA, UNDEFINED | PD-18381 | R | 60.00 | 4782********3133 | 044908 | 07/26/2023 |
| MCVEIGH, JAMES, UNDEFINED | PD-19134 | R | 55.00 | 4189********2137 | MKS0LF | 07/26/2023 |
| PETERSON, RYAN, UNDEFINED | PD-17367 | R | 142.64 | 4388********1198 | 08684D | 07/26/2023 |
| WERNTZ, BRAD, UNDEFINED | PD-14421 | R | 73.00 | 4072********7873 | 095728 | 07/26/2023 |
| WEYNETH, ELIJAH, UNDEFINED | PD-18024 | R | 65.00 | 5167********4641 | 074957 | 07/26/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 65.00 |
| 4 | Visa | 330.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 395.64 |