| 03/08/2023 |
| 07:05:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOUGHTY, HALLE, UNDEFINED | Q1-53650 | R | 72.00 | 4275********4428 | 258741 | 03/08/2023 |
| JUSTINIANI, MAR, UNDEFINED | Q1-51139 | R | 72.00 | 4176********2852 | 008159 | 03/08/2023 |
| PREVEST, TOBY, UNDEFINED | Q1-53765 | R | 71.00 | 4143********7349 | 312541 | 03/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 215.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.00 |