| 03/16/2023 |
| 06:34:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BATRA, VALENTIN, | SN-13981 | R | 33.33 | 4257********2845 | 063209 | 03/16/2023 |
| OZDEMIR, FEVZI, | SN-14875 | R | 49.99 | 4347********9757 | 033207 | 03/16/2023 |
| TARANGO, JAMIE, | SN-11903 | R | 33.33 | 4815********3236 | 183524 | 03/16/2023 |
| THOMPSON, JORDA, | SN-14603 | R | 90.00 | 4147********1419 | 016749 | 03/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 206.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 206.65 |