| 04/27/2022 |
| 06:48:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAPMAN, MARY, UNDEFINED | 53-035029 | R | 39.00 | 4744********5802 | 152705 | 04/27/2022 |
| PLEHN, SARA, UNDEFINED | 53-039058 | R | 39.00 | 5424********5548 | 85610P | 04/27/2022 |
| SHEEHAN, GINA, UNDEFINED | 53-036226 | R | 39.00 | 4117********1948 | 162109 | 04/27/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 2 | Visa | 78.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.00 |