| 09/04/2023 |
| 08:46:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUCCHERI, LOUISE | 7B-10001 | A | 112.65 | 4046********7485 | 004585 | 09/04/2023 |
| NEVICO, JESSICA | 7B-10328 | A | 141.36 | 3767*******1023 | 128522 | 09/04/2023 |
| SHEFFY, MELISSA | 7B-10113 | A | 106.35 | 4147********8941 | 03443A | 09/04/2023 |
| WILKE, CASSANDRA | 7B-10263 | A | 141.36 | 5108********3514 | 03478S | 09/04/2023 |
| Count | Card Type | Total |
| 1 | American Express | 141.36 |
| 1 | MasterCard | 141.36 |
| 2 | Visa | 219.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 501.72 |