| 12/08/2023 |
| 06:37:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHIPMAN, ARIANE | A1-751050 | 3 | 122.00 | 6011********0793 | 00869R | 12/08/2023 |
| DALE, ALANA | A1-723635 | 3 | 72.00 | 5240********1990 | 04519T | 12/08/2023 |
| LADNER, JEFFREY | A1-753320 | 3 | 72.00 | 5114********6363 | 040537 | 12/08/2023 |
| MCGUINNESS, JULIE | A1-753980 | 3 | 127.80 | 4859********4098 | S69971 | 12/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 144.00 |
| 1 | Visa | 127.80 |
| 1 | Discover | 122.00 |
| 0 | Other | 0.00 |
| 393.80 |