| 07/05/2023 |
| 05:38:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, PAIGE, | SN-14971 | R | 49.99 | 5262********3485 | 19684Z | 07/05/2023 |
| HUNTER, PATRICK, | SN-14046 | R | 45.00 | 4342********8800 | 053981 | 07/05/2023 |
| LERTRATASAKUL,, | SN-14788 | R | 49.99 | 4815********2269 | 103818 | 07/05/2023 |
| RANDHAWA, HARJI, | SN-10187 | R | 33.33 | 4465********5128 | 005601 | 07/05/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.99 |
| 3 | Visa | 128.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.31 |