| 08/16/2023 |
| 07:09:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEACH, ROBERT, UNDEFINED | V4-113310 | R | 29.95 | 4000********2887 | 364666 | 08/16/2023 |
| KAMPERIN, MARIA, UNDEFINED | V4-110587 | R | 44.25 | 4000********6257 | 715719 | 08/16/2023 |
| PARSONS, ERIN, UNDEFINED | V4-113993 | R | 39.00 | 4093********0101 | 043832 | 08/16/2023 |
| TURNER, AMANDA, UNDEFINED | V4-113174 | R | 55.00 | 4430********6852 | 674123 | 08/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 168.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.20 |