| 06/22/2022 |
| 07:33:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ORTIZ, SARAH, UNDEFINED | 38-22643 | R | 53.00 | 4239********0781 | 265423 | 06/22/2022 |
| PAPST, SETH, UNDEFINED | 38-22031 | R | 53.00 | 4409********1292 | 322000 | 06/22/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 106.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.00 |