| 02/03/2023 |
| 07:52:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENZAQUINE MOR,, UNDEFINED | 5A-ALEXANDRAB | R | 303.35 | 4207********5240 | 040708 | 02/03/2023 |
| GANGARAM, DARIE, UNDEFINED | 5A-GANGARAMD | R | 209.00 | 4207********5185 | 050708 | 02/03/2023 |
| SZETO, VINCENT, UNDEFINED | 5A-7002254 | R | 82.20 | 4266********1984 | 02080A | 02/03/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 594.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 594.55 |