| 10/12/2022 |
| 07:52:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELMEIDA, BLAINE, UNDEFINED | Q7-724858 | R | 111.99 | 4000********3451 | 162375 | 10/12/2022 |
| ONWUKA, BRANDON, UNDEFINED | Q7-724718 | R | 111.99 | 4117********5365 | 141388 | 10/12/2022 |
| PURELLO, CHLOE, UNDEFINED | Q7-724756 | R | 62.99 | 6011********1135 | 01282R | 10/12/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 223.98 |
| 1 | Discover | 62.99 |
| 0 | Other | 0.00 |
| 286.97 |