| 04/19/2023 |
| 07:16:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARUSO, JEREMY, UNDEFINED | A1-750741 | R | 87.99 | 5240********0991 | 08676T | 04/19/2023 |
| CUNNINGHAM, MAT, UNDEFINED | A1-753204 | R | 57.99 | 5510********8303 | 009000 | 04/19/2023 |
| HENGLES, VIVIAN, UNDEFINED | A1-752691 | R | 57.99 | 4117********8624 | 115860 | 04/19/2023 |
| KOCH, JOCELYN, UNDEFINED | A1-750739 | R | 57.99 | 4018********7787 | 068337 | 04/19/2023 |
| ST. ANGE, ANA-M, UNDEFINED | A1-753302 | R | 57.99 | 4117********5636 | 175660 | 04/19/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 145.98 |
| 3 | Visa | 173.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 319.95 |