| 04/19/2023 |
| 07:16:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARVEY, COLLEEN, UNDEFINED | Q7-724904 | R | 62.99 | 4117********7544 | 130764 | 04/19/2023 |
| LIMA, MONIQUE, UNDEFINED | Q7-724916 | R | 62.99 | 4427********2922 | 215271 | 04/19/2023 |
| OLSON, TYLER, UNDEFINED | Q7-721818 | R | 62.99 | 4427********0978 | 312672 | 04/19/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 188.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 188.97 |