| 11/16/2023 |
| 06:47:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASCARANO, JULI, UNDEFINED | Q7-723406 | R | 62.99 | 4792********2786 | 062658 | 11/16/2023 |
| DION, RICHARD, UNDEFINED | Q7-720904 | R | 62.99 | 4117********2620 | 162172 | 11/16/2023 |
| GEORGES, KATLAN, UNDEFINED | Q7-726360 | R | 37.99 | 5108********7431 | 062704 | 11/16/2023 |
| SPEARS, SHIMON, UNDEFINED | Q7-723155 | R | 62.99 | 5144********3437 | 690523 | 11/16/2023 |
| TERRY, DAVID, UNDEFINED | Q7-724215 | R | 62.99 | 4400********8685 | 07758C | 11/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 100.98 |
| 3 | Visa | 188.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 289.95 |