| 07/05/2023 |
| 06:47:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUINSMA, JIMMY, UNDEFINED | 3S-39171 | R | 58.71 | 4777********6890 | 958540 | 07/05/2023 |
| BRUINSMA, TAYLO, UNDEFINED | 3S-49512 | R | 58.71 | 4777********6890 | 958541 | 07/05/2023 |
| FUENTES, RAUL, UNDEFINED | 3S-20817 | R | 74.95 | 4610********5427 | 073406 | 07/05/2023 |
| RIVERA, JOSE, UNDEFINED | 3S-27264 | R | 74.95 | 5275********9991 | 173745 | 07/05/2023 |
| SAUCIER, ADAM, UNDEFINED | 3S-59852 | R | 64.13 | 4900********3986 | 063406 | 07/05/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.95 |
| 4 | Visa | 256.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 331.45 |