| 05/17/2023 |
| 07:19:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LENZ, KENDRA, UNDEFINED | Q7-725126 | R | 62.99 | 5108********7097 | 065053 | 05/17/2023 |
| RUE, NICHOLAS, UNDEFINED | Q7-725863 | R | 62.99 | 5178********5571 | 03051B | 05/17/2023 |
| SARRO, MARK, UNDEFINED | Q7-724257 | R | 62.99 | 5129********2629 | 662494 | 05/17/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 188.97 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 188.97 |