| 06/21/2023 |
| 07:29:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSSE, SHARON, UNDEFINED | V1-4369 | R | 72.42 | 6011********1066 | 02191R | 06/21/2023 |
| GARCIA, MICHAEL, UNDEFINED | V1-5989 | R | 47.18 | 5496********1737 | 890351 | 06/21/2023 |
| JANKO, RANEE, UNDEFINED | V1-2404 | R | 47.18 | 5507********7527 | 052094 | 06/21/2023 |
| LAWSON, NICHOLE, UNDEFINED | V1-5549 | R | 42.07 | 4430********0871 | 296607 | 06/21/2023 |
| ODOM, ANTONIO, UNDEFINED | V1-3074 | R | 10.96 | 5537********7264 | 321061 | 06/21/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 105.32 |
| 1 | Visa | 42.07 |
| 1 | Discover | 72.42 |
| 0 | Other | 0.00 |
| 219.81 |