| 04/05/2023 |
| 06:52:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RENY, KENDRA, UNDEFINED | 8S-4004594 | R | 52.80 | 4605********9823 | 695842 | 04/05/2023 |
| THOR, YENGKONG, UNDEFINED | 8S-4003905 | R | 52.80 | 5449********1545 | H68307 | 04/05/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 52.80 |
| 1 | Visa | 52.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.60 |