| 07/05/2023 |
| 06:47:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BETTS, NICOLE, UNDEFINED | A1-752500 | R | 231.96 | 4232********0483 | 043907 | 07/05/2023 |
| DONOVAN, SHANNO, UNDEFINED | A1-752663 | R | 57.99 | 4670********5581 | 722623 | 07/05/2023 |
| FASOLI, PAUL, UNDEFINED | A1-751745 | R | 106.99 | 4018********6538 | 333841 | 07/05/2023 |
| SALES, JORDANIA, UNDEFINED | A1-753386 | R | 82.99 | 5218********2812 | 42607Z | 07/05/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 82.99 |
| 3 | Visa | 396.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 479.93 |