| 10/05/2023 |
| 06:51:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMERLO, JOHN | 94-FF5908 | 2 | 33.99 | 4117********0537 | 144667 | 10/05/2023 |
| CAMERLO, LINDA | 94-LV6575 | 2 | 39.99 | 4117********0537 | 174463 | 10/05/2023 |
| CAMERLO, PAUL | 94-FF5552 | 2 | 33.99 | 4117********0537 | 144667 | 10/05/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 107.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.97 |