| 06/07/2023 |
| 07:27:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARK, ANTHONY, UNDEFINED | A1-752871 | R | 57.99 | 5129********8738 | 702522 | 06/07/2023 |
| DA SILVA MORAIS, UNDEFINED | A1-753400 | R | 115.98 | 4427********6008 | 980386 | 06/07/2023 |
| SAYRE, AMANDA, UNDEFINED | A1-753237 | R | 57.99 | 5114********0573 | 009559 | 06/07/2023 |
| SHARLAND, RONNI, UNDEFINED | A1-34576890 | R | 57.99 | 5539********3321 | 909176 | 06/07/2023 |
| ST. ANGE, ANA-M, UNDEFINED | A1-753302 | R | 57.99 | 4117********5636 | 114858 | 06/07/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 173.97 |
| 2 | Visa | 173.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 347.94 |