| 04/05/2023 |
| 06:34:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AN, MENGHOR, | SN-14411 | R | 45.99 | 4815********3169 | 172569 | 04/05/2023 |
| MATA, JOSE, | SN-13755 | R | 45.99 | 4833********5573 | 082607 | 04/05/2023 |
| RUSHTON, CHARIT, | SN-14422 | R | 45.00 | 4758********9126 | 005952 | 04/05/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 136.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.98 |