| 06/21/2023 |
| 07:29:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOSS, TODD, UNDEFINED | Q1-54520 | R | 100.00 | 4001********0161 | 321565 | 06/21/2023 |
| PERKINS, JEFF, UNDEFINED | Q1-54480 | R | 72.00 | 4809********2848 | 079516 | 06/21/2023 |
| SCOTT, JAYLEN J, UNDEFINED | Q1-52057 | R | 50.00 | 6011********6634 | 02168R | 06/21/2023 |
| TAYLOR, ALLISON, UNDEFINED | Q1-53727 | R | 72.00 | 4474********4818 | 467964 | 06/21/2023 |
| TAYLOR, MARC, UNDEFINED | Q1-52455 | R | 85.00 | 4599********5135 | H72985 | 06/21/2023 |
| WHITE, NATHAN, UNDEFINED | Q1-52530 | R | 45.00 | 4275********9569 | 214539 | 06/21/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 374.00 |
| 1 | Discover | 50.00 |
| 0 | Other | 0.00 |
| 424.00 |