| 01/12/2023 |
| 07:02:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, SAMUEL, UNDEFINED | Q7-724928 | R | 62.99 | 4427********1183 | 720387 | 01/12/2023 |
| LIMA, MONIQUE, UNDEFINED | Q7-724916 | R | 125.98 | 4427********2922 | 404168 | 01/12/2023 |
| OSEI-KOFI, ABRA, UNDEFINED | Q7-724058 | R | 182.00 | 4347********1888 | 044207 | 01/12/2023 |
| POORE, SEAN, UNDEFINED | Q7-725098 | R | 62.99 | 4232********3700 | 096448 | 01/12/2023 |
| WILSON, DAN, UNDEFINED | Q7-716152 | R | 87.99 | 4326********5435 | 114428 | 01/12/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 521.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 521.95 |