| 03/29/2023 |
| 07:13:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KIRCHNER, PETER, UNDEFINED | V4-111637 | R | 88.00 | 4270********2618 | 029358 | 03/29/2023 |
| TACKISH, PAUL, UNDEFINED | V4-113779 | R | 70.00 | 4489********8954 | 029870 | 03/29/2023 |
| WILLIAMS, KATHE, UNDEFINED | V4-113819 | R | 69.90 | 4093********4960 | 055322 | 03/29/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 227.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 227.90 |