| 05/03/2023 |
| 07:41:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EVANS, DIANA, UNDEFINED | 53-039320 | R | 39.00 | 4792********1648 | 065225 | 05/03/2023 |
| FISHER, ZACK, UNDEFINED | 53-039764 | R | 49.00 | 4792********2137 | 065225 | 05/03/2023 |
| MIRANDA, ANDREW, UNDEFINED | 53-039287 | R | 45.00 | 4427********2503 | 204784 | 05/03/2023 |
| VIEN, CHRISTOPH, UNDEFINED | 53-039402 | R | 39.00 | 4427********3089 | 836913 | 05/03/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 172.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.00 |