| 04/19/2023 |
| 07:16:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRITTON, CODY, UNDEFINED | T3-C21671 | R | 34.95 | 5516********3761 | 677203 | 04/19/2023 |
| HATHAWAY, ETHAN, UNDEFINED | T3-C18834 | R | 34.95 | 5443********0628 | 115141 | 04/19/2023 |
| MURRAY, DEENA, UNDEFINED | T3-C22587 | R | 94.95 | 5236********8420 | 051019 | 04/19/2023 |
| TRAN, JOHNNY, UNDEFINED | T3-C21035 | R | 34.95 | 5519********9902 | 041919 | 04/19/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 199.80 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.80 |