| 12/07/2022 |
| 07:59:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARBER, RICHARD, UNDEFINED | 53-036325 | R | 39.00 | 5463********0577 | 06073P | 12/07/2022 |
| HARDING, HARRY, UNDEFINED | 53-039331 | R | 39.00 | 4117********6071 | 124154 | 12/07/2022 |
| PAIGE, DEB, UNDEFINED | 53-039687 | R | 81.00 | 4117********7893 | 124157 | 12/07/2022 |
| ROSS, CHRISTINE, UNDEFINED | 53-036805 | R | 39.00 | 5178********1862 | 06173B | 12/07/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 78.00 |
| 2 | Visa | 120.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 198.00 |