| 07/15/2022 |
| 06:17:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DONNINI, BJ | 3B-208 | 2 | 52.00 | 5461********9011 | 684221 | 07/15/2022 |
| DUNN, BRIDGET | 3B-241 | 2 | 52.00 | 4032********8133 | 774331 | 07/15/2022 |
| GOGGINS, JASON | 3B-1476 | 2 | 31.20 | 5512********9776 | 064817 | 07/15/2022 |
| OLIN, PATRICIA | 3B-290 | 2 | 31.20 | 5175********9997 | 015632 | 07/15/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 114.40 |
| 1 | Visa | 52.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.40 |