| 06/28/2023 |
| 07:23:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRAMER, DAWN, UNDEFINED | Q1-52194 | R | 50.00 | 5219********4395 | 109477 | 06/28/2023 |
| MAYFIELD, GABIE, UNDEFINED | Q1-54658 | R | 62.00 | 5219********2700 | 364644 | 06/28/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 112.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.00 |