| 06/21/2023 |
| 07:29:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HORTON, JOSEPH, UNDEFINED | V4-113166 | R | 29.95 | 4430********9428 | 315943 | 06/21/2023 |
| NAILS, JAMAL, UNDEFINED | V4-114290 | R | 29.95 | 5178********7919 | 04229P | 06/21/2023 |
| PARSONS, ERIN, UNDEFINED | V4-113993 | R | 39.00 | 4093********0101 | 059664 | 06/21/2023 |
| REYNOLDS, MOLLY, UNDEFINED | V4-106944 | R | 3.00 | 5298********5993 | T02046 | 06/21/2023 |
| WATHEN, AUSTIN, UNDEFINED | V4-113380 | R | 29.95 | 5455********6982 | 223985 | 06/21/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 62.90 |
| 2 | Visa | 68.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.85 |