| 02/16/2022 |
| 06:50:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALLAGHER, DIAN, UNDEFINED | 53-036193 | R | 100.00 | 4684********8884 | 061923 | 02/16/2022 |
| NEIL, THOMAS, UNDEFINED | 53-039052 | R | 147.00 | 4076********1708 | 025363 | 02/16/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 247.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 247.00 |