| 10/25/2023 |
| 07:35:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARFLACK, ASHLEY, UNDEFINED | V1-4014 | R | 47.18 | 5109********0402 | 362010 | 10/25/2023 |
| FOGELBACH, ED, UNDEFINED | V1-2219 | R | 72.42 | 5581********1990 | 27ENKI | 10/25/2023 |
| HEPNAR, JACOB, UNDEFINED | V1-5205 | R | 47.18 | 5537********5319 | 851004 | 10/25/2023 |
| SMITH, MARIAH, UNDEFINED | V1-3123 | R | 27.43 | 4400********6270 | 06412D | 10/25/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 166.78 |
| 1 | Visa | 27.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.21 |