| 12/28/2022 |
| 07:57:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEDARSTROM, ELI, UNDEFINED | Q7-725184 | R | 62.99 | 4018********0572 | 552509 | 12/28/2022 |
| GARVEY, COLLEEN, UNDEFINED | Q7-724904 | R | 62.99 | 4117********7544 | 180385 | 12/28/2022 |
| MCCAUGHIN, DAVI, UNDEFINED | Q7-724402 | R | 62.99 | 4117********4682 | 180498 | 12/28/2022 |
| SARRO, MARK, UNDEFINED | Q7-724257 | R | 62.99 | 5129********2629 | 753438 | 12/28/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 62.99 |
| 3 | Visa | 188.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 251.96 |