| 07/12/2023 |
| 07:58:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONLAN, CAROL, UNDEFINED | 8S-4003796 | R | 58.19 | 5178********0310 | 02385B | 07/12/2023 |
| LISI, DAWN, UNDEFINED | 8S-4002868 | R | 58.19 | 5175********1812 | 012939 | 07/12/2023 |
| MILLETTI, DENRI, UNDEFINED | 8S-4003280 | R | 42.02 | 5178********9942 | 02473B | 07/12/2023 |
| ROTHERMUND, ERI, UNDEFINED | 8S-4004572 | R | 42.02 | 5449********9602 | H69025 | 07/12/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 200.42 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.42 |