| 07/05/2023 |
| 06:47:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDELMALAK, MIN, UNDEFINED | C1-39248 | R | 25.00 | 4737********9279 | 048144 | 07/05/2023 |
| ALBERS, KENNETH, UNDEFINED | C1-34997 | R | 15.00 | 3797*******2016 | 167347 | 07/05/2023 |
| GURUNG, PUSPA, UNDEFINED | C1-39965 | R | 104.00 | 4737********5257 | 016598 | 07/05/2023 |
| PETERS, JULIE, UNDEFINED | C1-38739 | R | 40.00 | 6011********6580 | 00500R | 07/05/2023 |
| Count | Card Type | Total |
| 1 | American Express | 15.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 129.00 |
| 1 | Discover | 40.00 |
| 0 | Other | 0.00 |
| 184.00 |