| 04/26/2023 |
| 07:09:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EATHERTON, AMAN, UNDEFINED | V1-5041 | R | 43.88 | 5110********3846 | 314222 | 04/26/2023 |
| SEWELL, WAYNE, UNDEFINED | V1-4257 | R | 10.97 | 4985********7996 | 060892 | 04/26/2023 |
| WAGNER, CAITLYN, UNDEFINED | V1-4877 | R | 43.88 | 5275********1024 | 150445 | 04/26/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 87.76 |
| 1 | Visa | 10.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.73 |