| 07/19/2023 |
| 07:22:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BATCHELOR, JACO, UNDEFINED | V1-4998 | R | 47.18 | 4428********9111 | 019056 | 07/19/2023 |
| BRANAHAM, JOSHU, UNDEFINED | V1-5397 | R | 42.46 | 4673********4305 | 070643 | 07/19/2023 |
| PERKINS, SCOTT, UNDEFINED | V1-3201 | R | 42.46 | 4673********5187 | 070703 | 07/19/2023 |
| TESSON, TAMMY, UNDEFINED | V1-5574 | R | 42.46 | 5320********6076 | 558204 | 07/19/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.46 |
| 3 | Visa | 132.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.56 |