| 01/12/2022 |
| 07:52:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALLAGHER, DIAN, UNDEFINED | 53-036193 | R | 100.00 | 4684********8884 | 064627 | 01/12/2022 |
| NEIL, THOMAS, UNDEFINED | 53-039052 | R | 147.00 | 4076********1708 | 537345 | 01/12/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 247.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 247.00 |