| 08/23/2023 |
| 07:21:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOOHER, KELLI, UNDEFINED | Q1-54767 | R | 85.00 | 4275********9266 | 092887 | 08/23/2023 |
| HOSS, TODD, UNDEFINED | Q1-54520 | R | 75.00 | 4001********0161 | 792373 | 08/23/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 160.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.00 |