| 11/02/2023 |
| 07:06:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELPINO, GEOVAN, UNDEFINED | T6-1552 | R | 29.95 | 4737********0885 | 051917 | 11/02/2023 |
| NEWFIELD JR, CH, UNDEFINED | T6-215 | R | 25.00 | 4737********5099 | 013069 | 11/02/2023 |
| SHAW, DAVID, UNDEFINED | T6-15281 | R | 29.95 | 4430********6803 | 856885 | 11/02/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 84.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.90 |