| 07/26/2023 |
| 08:01:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERKOVITCH, M, UNDEFINED | V4-113071 | R | 39.00 | 4744********5165 | 105377 | 07/26/2023 |
| BELL, STEVEN, UNDEFINED | V4-113851 | R | 29.95 | 4258********4834 | 091125 | 07/26/2023 |
| FISHER, GABRIEL, UNDEFINED | V4-113424 | R | 29.95 | 4744********7414 | 165274 | 07/26/2023 |
| HAGER, JONATHAN, UNDEFINED | V4-113917 | R | 61.15 | 4000********9888 | 613703 | 07/26/2023 |
| WEDDING, BREANN, UNDEFINED | V4-113183 | R | 29.95 | 4744********6777 | 175283 | 07/26/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 190.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 190.00 |