| 11/02/2023 |
| 07:06:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LAJOM, JOHN, UNDEFINED | V8-112465 | R | 30.33 | 4147********8097 | 05548A | 11/02/2023 |
| MILLER, CHRISTO, UNDEFINED | V8-111602 | R | 20.30 | 4037********6427 | 602085 | 11/02/2023 |
| PARETI, NICHOLA, UNDEFINED | V8-113772 | R | 40.48 | 4744********6140 | 195797 | 11/02/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 91.11 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 91.11 |