| 11/23/2022 |
| 07:56:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AQUINO, ANDREIA, UNDEFINED | A1-750760 | R | 109.98 | 4117********6351 | 190918 | 11/23/2022 |
| BEAL, JOVAN, UNDEFINED | A1-724574 | R | 57.99 | 4427********5770 | 602774 | 11/23/2022 |
| EJIOFOR, SARAH, UNDEFINED | A1-751014 | R | 347.94 | 4117********0409 | 180112 | 11/23/2022 |
| FERREIRA, EDUAR, UNDEFINED | A1-751152 | R | 173.97 | 4427********5392 | 798721 | 11/23/2022 |
| TRAVERS, TIM, UNDEFINED | A1-751814 | R | 57.99 | 5108********1850 | 070201 | 11/23/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 57.99 |
| 4 | Visa | 689.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 747.87 |