| 08/24/2022 |
| 07:38:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALI, SAAD, UNDEFINED | 3S-4865 | R | 149.90 | 4100********2194 | 63971D | 08/24/2022 |
| DANIEL, JULIA, UNDEFINED | 3S-40937 | R | 98.99 | 4388********9807 | 05726D | 08/24/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 248.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 248.89 |