| 10/04/2023 |
| 06:39:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOWLER, JONATHA, UNDEFINED | Q1-53019 | R | 72.00 | 4239********7791 | 476963 | 10/04/2023 |
| STAMATIN, ALEXA, UNDEFINED | Q1-55094 | R | 72.00 | 6011********8483 | 00430R | 10/04/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 72.00 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 144.00 |