| 11/16/2023 |
| 06:47:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMERLO, LINDA, UNDEFINED | 94-LV6575 | R | 39.99 | 4117********0537 | 130227 | 11/16/2023 |
| CAMERLO, PAUL, UNDEFINED | 94-FF5552 | R | 33.99 | 4117********0537 | 110024 | 11/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 73.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 73.98 |