| 10/19/2022 |
| 07:01:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOSTER, NATHAN, UNDEFINED | 38-22297 | R | 53.00 | 4844********9916 | 581281 | 10/19/2022 |
| NORTON, BLAKE, UNDEFINED | 38-22052 | R | 82.00 | 4160********6919 | 062649 | 10/19/2022 |
| PEREZ, MARISSA, UNDEFINED | 38-21486 | R | 43.00 | 4037********1466 | 609162 | 10/19/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 178.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.00 |