| 01/04/2023 |
| 06:45:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAS, HERICA, | NR-6510856 | R | 119.96 | 4117********9017 | 164528 | 01/04/2023 |
| HADDIGAN, COLIN, | NR-6509908 | R | 24.99 | 4117********4233 | 164622 | 01/04/2023 |
| LUCIANO, ANTHON, | NR-6512510 | R | 27.99 | 4599********3847 | H67078 | 01/04/2023 |
| ROCHA, MATTHEW, | NR-6509729 | R | 27.99 | 4670********8187 | 388893 | 01/04/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 200.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.93 |