| 11/15/2022 |
| 07:55:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, SHANA | 7A-100435 | 2 | 28.00 | 4239********6109 | 638457 | 11/15/2022 |
| MAHANAY, ERIN | 7A-100393 | 2 | 96.00 | 5378********6349 | 05385Z | 11/15/2022 |
| RASMUSSEN, SAMANTHA | 7A-100238 | 2 | 100.00 | 4147********8565 | 08948D | 11/15/2022 |
| REEDER, ELIZABETH | 7A-100100 | 2 | 85.00 | 4239********1316 | 638487 | 11/15/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 96.00 |
| 3 | Visa | 213.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 309.00 |