| 11/16/2022 |
| 07:24:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOKHARI, LAYLA, UNDEFINED | Q1-50197 | R | 110.00 | 4239********1715 | 372672 | 11/16/2022 |
| KENEMORE, TRIST, UNDEFINED | Q1-51107 | R | 85.00 | 4275********7238 | 226315 | 11/16/2022 |
| KIRK, JONOTHAN, UNDEFINED | Q1-53786 | R | 72.00 | 4474********5884 | 697977 | 11/16/2022 |
| PREVEST, TOBY, UNDEFINED | Q1-53765 | R | 85.00 | 4143********7349 | 133686 | 11/16/2022 |
| WRIGHT, SAM, UNDEFINED | Q1-12009 | R | 62.00 | 5343********3206 | 016746 | 11/16/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 62.00 |
| 4 | Visa | 352.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 414.00 |