| 07/26/2023 |
| 08:01:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRANDAO, MICKAY, UNDEFINED | Q7-724662 | R | 62.99 | 4117********9285 | 185112 | 07/26/2023 |
| KELLY, EAMON, UNDEFINED | Q7-725170 | R | 62.99 | 4117********0253 | 195710 | 07/26/2023 |
| LOI, LEON, UNDEFINED | Q7-722214 | R | 125.98 | 4427********8826 | 083761 | 07/26/2023 |
| SARRO, MARK, UNDEFINED | Q7-724257 | R | 62.99 | 5129********2629 | 308976 | 07/26/2023 |
| WILSON, DAN, UNDEFINED | Q7-716152 | R | 87.99 | 4326********5435 | 145214 | 07/26/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 62.99 |
| 4 | Visa | 339.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 402.94 |