| 03/02/2023 |
| 07:31:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KENNEY, ALINA, UNDEFINED | 94-FF5450 | R | 33.99 | 5515********4005 | 044517 | 03/02/2023 |
| KERBLE, JAKE, UNDEFINED | 94-FF6244 | R | 36.99 | 4117********8313 | 195890 | 03/02/2023 |
| NENOPOULOS, KAT, UNDEFINED | 94-FF5963 | R | 49.99 | 4427********2339 | 385416 | 03/02/2023 |
| PERLMUTTER, NAT, UNDEFINED | 94-FF6181 | R | 36.99 | 5146********2639 | 065940 | 03/02/2023 |
| SCHULTZ, BRANDO, UNDEFINED | 94-LV6554 | R | 59.99 | 4427********5447 | 339220 | 03/02/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 70.98 |
| 3 | Visa | 146.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 217.95 |