| 07/02/2023 |
| 13:26:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEKSIS, SLAVKO | TZ-26893 | 1 | 60.32 | 4147********1549 | 08515C | 07/02/2023 |
| BAE, ANA | TZ-26946 | 1 | 30.16 | 5148********7172 | 08539Z | 07/02/2023 |
| BISOL, LEIDA | TZ-26912 | 1 | 20.80 | 4400********5313 | 09966D | 07/02/2023 |
| GRAY, FREDERICK | TZ-895 | 1 | 20.80 | 5425********0188 | 002616 | 07/02/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 50.96 |
| 2 | Visa | 81.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.08 |