| 02/10/2022 |
| 10:10:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, BROOKE | MC-10590 | 3 | 37.00 | 5213********8804 | 06154Z | 02/10/2022 |
| FRANK, ERIC | MC-10144 | 3 | 62.00 | 3792*******1000 | 158199 | 02/10/2022 |
| MALIK, JOE | MC-10132 | 3 | 35.00 | 5520********0019 | 06180B | 02/10/2022 |
| Count | Card Type | Total |
| 1 | American Express | 62.00 |
| 2 | MasterCard | 72.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.00 |