| 09/07/2023 |
| 08:01:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOTTLIEB, ANNE, UNDEFINED | 94-FF5416 | R | 43.99 | 5378********4532 | 04125Z | 09/07/2023 |
| HAMILTON, JASPE, UNDEFINED | 94-LV6722 | R | 49.99 | 4676********9806 | 852014 | 09/07/2023 |
| KELLY BURKE, MA, UNDEFINED | 94-FF4812 | R | 49.00 | 5114********0096 | 097633 | 09/07/2023 |
| MILLS, MATTHEW, UNDEFINED | 94-LV6580 | R | 36.99 | 4115********6786 | 598659 | 09/07/2023 |
| SILVA, DARIUS, UNDEFINED | 94-LV6572 | R | 36.99 | 4758********2142 | 374643 | 09/07/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 92.99 |
| 3 | Visa | 123.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 216.96 |