| 09/27/2023 |
| 07:19:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOSS, TODD, UNDEFINED | Q1-54520 | R | 100.00 | 4001********0161 | 512894 | 09/27/2023 |
| KENEMORE, TRIST, UNDEFINED | Q1-54537 | R | 85.00 | 4037********9039 | 707220 | 09/27/2023 |
| MAXEY, ERIC, UNDEFINED | Q1-52709 | R | 77.00 | 4359********5327 | 696656 | 09/27/2023 |
| MEMUSHAJ, LANDO, UNDEFINED | Q1-55067 | R | 62.00 | 4347********0287 | 020208 | 09/27/2023 |
| ROBERSON, CHASE, UNDEFINED | Q1-53820 | R | 90.00 | 4867********1375 | 030208 | 09/27/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 414.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 414.00 |