| 01/04/2023 |
| 08:01:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUNNINGHAM, LEZ, UNDEFINED | 2G-111300 | R | 47.62 | 5269********5385 | 051274 | 01/04/2023 |
| Gaitan, Jose, UNDEFINED | 2G-112541 | R | 47.62 | 4342********9558 | 076514 | 01/04/2023 |
| MANERA, ANDREW, UNDEFINED | 2G-112718 | R | 53.04 | 4342********3818 | 068616 | 01/04/2023 |
| STAFFORD, COLTE, UNDEFINED | 2G-112560 | R | 102.92 | 5275********1049 | 174005 | 01/04/2023 |
| Wright, Matthew, UNDEFINED | 2G-111327 | R | 42.21 | 5269********7290 | 051674 | 01/04/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 192.75 |
| 2 | Visa | 100.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 293.41 |