| 03/16/2023 |
| 06:52:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHALLA, PRANATH, UNDEFINED | Q7-725995 | R | 59.99 | 3798*******2007 | 134317 | 03/16/2023 |
| DALBON, ANTHONY, UNDEFINED | Q7-725872 | R | 62.99 | 5144********5795 | 074233 | 03/16/2023 |
| GIANGREGORIO, A, UNDEFINED | Q7-724434 | R | 62.99 | 4018********6849 | 098304 | 03/16/2023 |
| MIGNOSA, JIM, UNDEFINED | Q7-722360 | R | 111.99 | 4427********4142 | 601872 | 03/16/2023 |
| Count | Card Type | Total |
| 1 | American Express | 59.99 |
| 1 | MasterCard | 62.99 |
| 2 | Visa | 174.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 297.96 |