| 02/03/2023 |
| 07:52:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAMOTABERTI, RA, UNDEFINED | A1-722356 | R | 57.99 | 4117********8624 | 121251 | 02/03/2023 |
| FINE, MAX, UNDEFINED | A1-752666 | R | 57.99 | 4670********1926 | 809282 | 02/03/2023 |
| LOPEZ, STEPHANI, UNDEFINED | A1-722747 | R | 57.99 | 5515********8503 | 040789 | 02/03/2023 |
| NORTON, DEVIN, UNDEFINED | A1-750557 | R | 106.99 | 5595********8951 | 06704S | 02/03/2023 |
| PINEAU, KYLE, UNDEFINED | A1-751748 | R | 57.99 | 4427********0177 | 744768 | 02/03/2023 |
| PUOPOLO, SAM, UNDEFINED | A1-752959 | R | 106.99 | 5114********2883 | 040999 | 02/03/2023 |
| VICTOR, KAUA, UNDEFINED | A1-752468 | R | 173.97 | 4117********4257 | 141560 | 02/03/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 271.97 |
| 4 | Visa | 347.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 619.91 |