| 12/28/2022 |
| 07:57:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOUGHTY, HALLE, UNDEFINED | Q1-53650 | R | 72.00 | 4275********4428 | 257543 | 12/28/2022 |
| MEMUSHAJ, LANDO, UNDEFINED | Q1-51425 | R | 62.00 | 4347********0287 | 070808 | 12/28/2022 |
| PELLETIER, JOEY, UNDEFINED | Q1-53767 | R | 72.00 | 4060********1950 | 05426C | 12/28/2022 |
| TAYLOR, ALLISON, UNDEFINED | Q1-53727 | R | 72.00 | 4474********4818 | 331681 | 12/28/2022 |
| WILLIAMS, DEREK, UNDEFINED | Q1-50388 | R | 65.00 | 5275********7695 | 160384 | 12/28/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 65.00 |
| 4 | Visa | 278.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 343.00 |