| 08/23/2023 |
| 07:21:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GORHAM, GARRY, UNDEFINED | V4-114506 | R | 39.00 | 4081********6287 | 470982 | 08/23/2023 |
| SHRYOCK, RYAN, UNDEFINED | V4-113793 | R | 39.00 | 4093********7295 | 011888 | 08/23/2023 |
| UNKLE, TYLER, UNDEFINED | V4-114299 | R | 39.00 | 4744********0194 | 111939 | 08/23/2023 |
| WATTS, MICHAEL, UNDEFINED | V4-114727 | R | 29.95 | 5156********6648 | 09768Z | 08/23/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.95 |
| 3 | Visa | 117.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.95 |