| 11/16/2022 |
| 07:24:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLARUSSO, DANI, UNDEFINED | Q7-724124 | R | 62.99 | 5129********7494 | 813076 | 11/16/2022 |
| LEWIS, PATRICIA, UNDEFINED | Q7-724846 | R | 49.00 | 4792********8937 | 070707 | 11/16/2022 |
| MAIORANA, MICHA, UNDEFINED | Q7-724548 | R | 62.99 | 5114********8792 | 082465 | 11/16/2022 |
| PIERRE, DADLINE, UNDEFINED | Q7-724087 | R | 62.99 | 5312********2516 | 170977 | 11/16/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 188.97 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 237.97 |