| 08/31/2023 |
| 07:51:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEKKER, MITCH, UNDEFINED | V1-3553 | R | 65.17 | 4432********8286 | 012547 | 08/31/2023 |
| GOVRO, DANIEL, UNDEFINED | V1-6022 | R | 72.42 | 4403********0097 | 226319 | 08/31/2023 |
| NEWTON, CHRIS, UNDEFINED | V1-5421 | R | 46.75 | 5320********4720 | 715962 | 08/31/2023 |
| ROBINSON, SARAH, UNDEFINED | V1-5942 | R | 47.18 | 4217********5798 | 044726 | 08/31/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 46.75 |
| 3 | Visa | 184.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 231.52 |