| 02/16/2023 |
| 06:59:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLANCY, VALL, UNDEFINED | Q7-724252 | R | 62.99 | 4427********7452 | 229249 | 02/16/2023 |
| FIORE, MIKE, UNDEFINED | Q7-724317 | R | 111.99 | 4147********3656 | 02099D | 02/16/2023 |
| LEWIS, PATRICIA, UNDEFINED | Q7-725259 | R | 62.99 | 4792********8937 | 064742 | 02/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 237.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 237.97 |