| 02/16/2022 |
| 06:50:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARDOZA, CARLA, UNDEFINED | MW-M107755 | R | 52.63 | 5444********7791 | 590160 | 02/16/2022 |
| MCLEOD, CODY, UNDEFINED | MW-M107806 | R | 21.85 | 5449********4428 | H65597 | 02/16/2022 |
| PETRELLI, JOHN, UNDEFINED | MW-M107287 | R | 21.85 | 4342********6957 | 053992 | 02/16/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 74.48 |
| 1 | Visa | 21.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 96.33 |