| 03/15/2022 |
| 12:42:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOMELI, ELIZABETH | 4E-108596 | 3 | 30.00 | 4147********9487 | 01313C | 03/15/2022 |
| SCHWEISS, WILLIAM | 4E-107310 | 3 | 25.00 | 4147********0533 | 01333C | 03/15/2022 |
| SHARP, JOHN | 4E-106868 | 3 | 25.00 | 4147********6108 | 01331I | 03/15/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 80.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.00 |