| 07/26/2023 |
| 08:01:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLEARY, KRISTEN, UNDEFINED | V1-5527 | R | 46.75 | 4232********1192 | 078560 | 07/26/2023 |
| DAVIS, KEN, UNDEFINED | V1-5419 | R | 48.92 | 4744********8890 | 115771 | 07/26/2023 |
| EATHERTON, AMAN, UNDEFINED | V1-5041 | R | 52.66 | 5110********3846 | 946219 | 07/26/2023 |
| ROBINSON, SARAH, UNDEFINED | V1-5942 | R | 47.18 | 4217********5798 | 088080 | 07/26/2023 |
| SIKORSKI, NICK, UNDEFINED | V1-5207 | R | 47.18 | 4430********7615 | 340019 | 07/26/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 52.66 |
| 4 | Visa | 190.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 242.69 |