| 04/13/2022 |
| 12:50:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELLIS, DANIEL, UNDEFINED | 17-030605 | R | 59.54 | 5172********1596 | 026708 | 04/13/2022 |
| MUNROE, KEMA, UNDEFINED | 17-029387 | R | 92.02 | 5275********0719 | 162471 | 04/13/2022 |
| POSADA, EVELYN, UNDEFINED | 17-030720 | R | 27.06 | 4403********2345 | 847428 | 04/13/2022 |
| ROBERTS, CECILY, UNDEFINED | 17-029053 | R | 46.55 | 4610********3776 | 072707 | 04/13/2022 |
| SOLOMON, JOHN, UNDEFINED | 17-029179 | R | 97.38 | 4670********9343 | 215952 | 04/13/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 151.56 |
| 3 | Visa | 170.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 322.55 |