| 05/08/2023 |
| 07:46:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORNELL, MARY | A1-750601 | 3 | 187.00 | 4266********5811 | 01486C | 05/08/2023 |
| DALE, ALANA | A1-723635 | 3 | 88.00 | 5240********1990 | 01505T | 05/08/2023 |
| LADNER, JEFFREY | A1-753320 | 3 | 72.00 | 5114********6363 | 031371 | 05/08/2023 |
| MONTEAGUDO, SANTOS | A1-750588 | 3 | 63.90 | 5466********0756 | 97764Z | 05/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 223.90 |
| 1 | Visa | 187.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 410.90 |