| 02/08/2023 |
| 12:54:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LACY, DYLAN, | SN-10040 | R | 300.00 | 4037********8848 | 608074 | 02/08/2023 |
| MACDONALD, DAVI, | SN-13749 | R | 49.99 | 4147********1671 | 02190D | 02/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 349.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 349.99 |