| 12/22/2021 |
| 07:52:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOUGLAS, JULIA | A1-812108 | 4 | 177.00 | 4839********9517 | 03265C | 12/22/2021 |
| FONSECA, MICHELLE | A1-100054 | 4 | 155.95 | 4792********8621 | 071442 | 12/22/2021 |
| QUINTILIANI, ADELE | A1-427926 | 4 | 202.88 | 4147********0325 | 03287C | 12/22/2021 |
| WALSH, DOROTHY | A1-723766 | 4 | 192.00 | 6011********6943 | 02201R | 12/22/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 535.83 |
| 1 | Discover | 192.00 |
| 0 | Other | 0.00 |
| 727.83 |