| 05/24/2023 |
| 07:21:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PLONSKER, JOSEP, | SN-13007 | R | 49.99 | 4778********7602 | 722480 | 05/24/2023 |
| SPRINGS, ZACHAR, | SN-14661 | R | 49.99 | 4000********8725 | 526275 | 05/24/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 99.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.98 |