| 09/20/2023 |
| 06:46:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ELI, UNDEFINED | Q1-50689 | R | 85.00 | 4356********6115 | 173142 | 09/20/2023 |
| BAKER, AERRINGT, UNDEFINED | Q1-54998 | R | 50.00 | 4143********0155 | 644073 | 09/20/2023 |
| HINCHEY, MISTY, UNDEFINED | Q1-54174 | R | 110.00 | 5219********3781 | 581692 | 09/20/2023 |
| SAUNDERS, SHELB, UNDEFINED | Q1-10603 | R | 80.00 | 4247********7237 | 215390 | 09/20/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 110.00 |
| 3 | Visa | 215.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 325.00 |