| 01/04/2023 |
| 08:01:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARDENAS, CAMER, UNDEFINED | 3M-10164 | R | 74.99 | 5175********9054 | 004387 | 01/04/2023 |
| COLLETT, OLIVIA, UNDEFINED | 3M-10388 | R | 54.99 | 6011********4008 | 58994D | 01/04/2023 |
| NICHOLS, COLIN, UNDEFINED | 3M-10537 | R | 44.99 | 5175********7137 | 004310 | 01/04/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 119.98 |
| 0 | Visa | 0.00 |
| 1 | Discover | 54.99 |
| 0 | Other | 0.00 |
| 174.97 |