| 06/07/2023 |
| 07:27:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARFLACK, ASHLEY, UNDEFINED | V1-4014 | R | 47.18 | 5109********0402 | 550902 | 06/07/2023 |
| EDWARDS, KRISTA, UNDEFINED | V1-5523 | R | 46.75 | 5156********0358 | 02746Z | 06/07/2023 |
| KENNEDY, BOBBY, UNDEFINED | V1-4305 | R | 47.18 | 4535********1443 | H75202 | 06/07/2023 |
| ROMANO, MARIA, UNDEFINED | V1-1379 | R | 47.18 | 5425********3003 | 007036 | 06/07/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 141.11 |
| 1 | Visa | 47.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 188.29 |