| 12/27/2023 |
| 07:02:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLEARY, KRISTEN, UNDEFINED | V1-5527 | R | 47.18 | 4232********1192 | 087823 | 12/27/2023 |
| DISCHBEIN, STEV, UNDEFINED | V1-5934 | R | 10.97 | 5320********4987 | 155933 | 12/27/2023 |
| SCHNEIDER, MARL, UNDEFINED | V1-6478 | R | 47.18 | 4352********9319 | 125789 | 12/27/2023 |
| WEST, JOSHUA, UNDEFINED | V1-6813 | R | 47.18 | 4086********4683 | 672300 | 12/27/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 10.97 |
| 3 | Visa | 141.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.51 |