| 01/04/2023 |
| 08:01:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALCH, DILLON, UNDEFINED | A1-751896 | R | 57.99 | 5129********3210 | 462767 | 01/04/2023 |
| BARROS, ERIKA, UNDEFINED | A1-751812 | R | 54.99 | 4117********6379 | 125814 | 01/04/2023 |
| NORTON, DEVIN, UNDEFINED | A1-750557 | R | 115.98 | 5595********8951 | 03343S | 01/04/2023 |
| RODRIGUES, RAMO, UNDEFINED | A1-722706 | R | 115.98 | 4117********1665 | 155214 | 01/04/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 173.97 |
| 2 | Visa | 170.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 344.94 |