| 10/11/2023 |
| 07:29:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRAEMER, KARENA, UNDEFINED | SN-14739 | R | 49.99 | 4706********2977 | 075922 | 10/11/2023 |
| KANZAWA, TOBY, UNDEFINED | SN-14538 | R | 49.99 | 4342********3583 | 075636 | 10/11/2023 |
| MEJIA, MICKY, UNDEFINED | SN-13907 | R | 49.99 | 4427********4012 | 075907 | 10/11/2023 |
| WHEELER, MITCH, UNDEFINED | SN-15588 | R | 49.99 | 4147********9216 | 07925I | 10/11/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 199.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.96 |