| 07/05/2023 |
| 06:47:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CERIANI, STEVE, UNDEFINED | Q7-725833 | R | 62.99 | 4018********3672 | 511192 | 07/05/2023 |
| DUTERVILLE, JEA, UNDEFINED | Q7-723388 | R | 62.99 | 4232********9819 | 029138 | 07/05/2023 |
| REGUEUR, CAROLY, UNDEFINED | Q7-725000 | R | 59.99 | 4045********6674 | 770760 | 07/05/2023 |
| WEITZMAN, JOHN, UNDEFINED | Q7-725659 | R | 62.99 | 5511********9874 | 070511 | 07/05/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 62.99 |
| 3 | Visa | 185.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 248.96 |