| 10/04/2023 |
| 06:39:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHEW, AMANDA, UNDEFINED | 7F-4109006 | R | 95.00 | 4535********0856 | H65302 | 10/04/2023 |
| Casey, Gabriell, UNDEFINED | 7F-4122998 | R | 54.95 | 4355********9248 | 068063 | 10/04/2023 |
| DURPHY, JOSHUA, UNDEFINED | 7F-4115133 | R | 74.95 | 4039********4080 | 558346 | 10/04/2023 |
| JAMES, NATALIE, UNDEFINED | 7F-4105285 | R | 75.00 | 5178********3881 | 02592B | 10/04/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 75.00 |
| 3 | Visa | 224.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 299.90 |