| 01/12/2023 |
| 07:02:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE OLIVEIRA, DE, UNDEFINED | A1-752092 | R | 54.99 | 4117********5384 | 162887 | 01/12/2023 |
| GENTILE, NICK, UNDEFINED | A1-719319 | R | 57.99 | 4427********8882 | 418516 | 01/12/2023 |
| LORINE, VALERIE, UNDEFINED | A1-750732 | R | 57.99 | 4117********7335 | 172986 | 01/12/2023 |
| ROLLER, MELISSA, UNDEFINED | A1-811149 | R | 57.99 | 4117********1039 | 182688 | 01/12/2023 |
| SILVEIRA, CLAUD, UNDEFINED | A1-750606 | R | 57.99 | 4135********0446 | 182283 | 01/12/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 286.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 286.95 |