| 12/07/2023 |
| 06:47:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JENKINS, NAOMI, UNDEFINED | Q1-55450 | R | 100.00 | 4670********1294 | 582851 | 12/07/2023 |
| MEMUSHAJ, LANDO, UNDEFINED | Q1-55067 | R | 62.00 | 4347********0287 | 032807 | 12/07/2023 |
| ROBB, SYDNEY, UNDEFINED | Q1-54511 | R | 170.00 | 4266********8185 | 04736D | 12/07/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 332.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 332.00 |