| 05/03/2023 |
| 07:41:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARO, SAMASIA, UNDEFINED | 7J-4692752709 | R | 71.29 | 4342********2765 | 001438 | 05/03/2023 |
| OGUNTOSIN, SEUN, UNDEFINED | 7J-8178811328 | R | 71.29 | 5178********5798 | 02040B | 05/03/2023 |
| Wilder, Shatesh, UNDEFINED | 7J-2162581938 | R | 71.29 | 4000********2064 | 058767 | 05/03/2023 |
| Williams, Ladi, UNDEFINED | 7J-6467096156 | R | 71.29 | 5275********8908 | 185646 | 05/03/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 142.58 |
| 2 | Visa | 142.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 285.16 |