| 05/17/2023 |
| 07:19:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FIENEN, MICHAEL, UNDEFINED | PM-15971 | R | 60.00 | 5392********8726 | 00450Z | 05/17/2023 |
| GLOVER, CAROLIN, UNDEFINED | PM-18428 | R | 70.00 | 4072********2094 | 001565 | 05/17/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.00 |
| 1 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.00 |