| 09/07/2022 |
| 07:52:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANDELARIA, SHA, UNDEFINED | 38-9037 | R | 46.00 | 4239********0139 | 210636 | 09/07/2022 |
| DUNN, SCOTT, UNDEFINED | 38-21634 | R | 46.00 | 4844********6027 | 321399 | 09/07/2022 |
| SCHULZE, GARRET, UNDEFINED | 38-22768 | R | 53.00 | 4844********3466 | 391587 | 09/07/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 145.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |