| 03/29/2023 |
| 07:13:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARVALHO, CINTI, UNDEFINED | A1-750414 | R | 115.98 | 4117********1165 | 195115 | 03/29/2023 |
| DE OLIVEIRA, BR, UNDEFINED | A1-750411 | R | 57.99 | 4117********6410 | 195014 | 03/29/2023 |
| MALONSON, JOHN, UNDEFINED | A1-752682 | R | 173.97 | 5109********8585 | 065138 | 03/29/2023 |
| PETERS, THOMAS, UNDEFINED | A1-753269 | R | 57.99 | 5114********0084 | 069882 | 03/29/2023 |
| PUOPOLO, COREY, UNDEFINED | A1-751479 | R | 57.99 | 5539********6528 | 883520 | 03/29/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 289.95 |
| 2 | Visa | 173.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 463.92 |