| 04/15/2022 |
| 06:46:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SALAZAR, STEPHANIE | 52-SALAZAR | 2 | 120.00 | 4342********7991 | 024094 | 04/15/2022 |
| THERIOT, DUANE | 52-006 | 2 | 100.00 | 4607********0831 | 40048F | 04/15/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 220.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 220.00 |