| 12/07/2023 |
| 06:47:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FURLONG, KATHRY, UNDEFINED | RV-4224 | R | 26.75 | 4737********1373 | 017885 | 12/07/2023 |
| SALDAJENO, VIRG, UNDEFINED | RV-0989 | R | 26.75 | 4037********5264 | 607033 | 12/07/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 53.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 53.50 |