| 03/29/2023 |
| 07:13:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRAMER, DAWN, UNDEFINED | Q1-52194 | R | 50.00 | 5219********4395 | 754353 | 03/29/2023 |
| KEENE, JOHN, UNDEFINED | Q1-53044 | R | 85.00 | 5108********6024 | 070015 | 03/29/2023 |
| MASSEY, JAKE, UNDEFINED | Q1-50030 | R | 47.00 | 4494********1679 | 070020 | 03/29/2023 |
| PRINCE, TOBY, UNDEFINED | Q1-52391 | R | 90.00 | 4011********6432 | 272119 | 03/29/2023 |
| SOSA, YOUSEFFES, UNDEFINED | Q1-54284 | R | 50.00 | 4102********6639 | 085629 | 03/29/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 135.00 |
| 3 | Visa | 187.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 322.00 |