| 05/03/2023 |
| 07:41:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONROY, DEAN, UNDEFINED | Q7-724939 | R | 62.99 | 4792********1147 | 071207 | 05/03/2023 |
| DESSIN, CARMELL, UNDEFINED | Q7-724312 | R | 62.99 | 4427********2734 | 504186 | 05/03/2023 |
| LIANG, JOHN, UNDEFINED | Q7-724702 | R | 111.99 | 4266********4874 | 06583D | 05/03/2023 |
| TERAN, ARMANI, UNDEFINED | Q7-725491 | R | 62.99 | 5129********5904 | 350712 | 05/03/2023 |
| TRAN, ANDREW, UNDEFINED | Q7-724471 | R | 41.00 | 4427********5025 | 330740 | 05/03/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 62.99 |
| 4 | Visa | 278.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 341.96 |