| 10/04/2023 |
| 06:39:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CELESTINO, PETE, UNDEFINED | A1-752859 | R | 57.99 | 5510********3780 | 002545 | 10/04/2023 |
| NORTON, DEVIN, UNDEFINED | A1-750557 | R | 57.99 | 5595********8951 | 06550S | 10/04/2023 |
| WOOD, ALEX, UNDEFINED | A1-750730 | R | 173.97 | 4792********4386 | 060557 | 10/04/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 115.98 |
| 1 | Visa | 173.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 289.95 |