| 02/16/2023 |
| 06:59:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GENTILE, NICK, UNDEFINED | A1-719319 | R | 57.99 | 4427********8882 | 327371 | 02/16/2023 |
| PETERS, THOMAS, UNDEFINED | A1-753269 | R | 106.99 | 5114********0084 | 034660 | 02/16/2023 |
| POWERS, AIDAN, UNDEFINED | A1-715286 | R | 115.98 | 5108********2304 | 585195 | 02/16/2023 |
| TRAVERS, TIM, UNDEFINED | A1-751814 | R | 57.99 | 5108********1850 | 063738 | 02/16/2023 |
| ZARO, LOGAN, UNDEFINED | A1-752095 | R | 57.99 | 6011********4281 | 01619R | 02/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 280.96 |
| 1 | Visa | 57.99 |
| 1 | Discover | 57.99 |
| 0 | Other | 0.00 |
| 396.94 |