| 05/03/2023 |
| 07:41:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARVALHO, CINTI, UNDEFINED | A1-750414 | R | 57.99 | 4117********1165 | 150807 | 05/03/2023 |
| GLAVIN, BRENDAN, UNDEFINED | A1-723905 | R | 57.99 | 4470********4044 | 321621 | 05/03/2023 |
| KELLEHER, KAITL, UNDEFINED | A1-753298 | R | 212.00 | 4117********9043 | 130212 | 05/03/2023 |
| SHARLAND, RONNI, UNDEFINED | A1-34576890 | R | 57.99 | 5539********3321 | 533441 | 05/03/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 57.99 |
| 3 | Visa | 327.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 385.97 |