| 01/04/2022 |
| 06:50:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOOKER, JEN | 7B-10007 | A | 110.60 | 4046********2357 | 004681 | 01/04/2022 |
| DEMARTIN, LISA | 7B-10335 | A | 186.11 | 4482********4161 | 064713 | 01/04/2022 |
| ORRIOLA, KIARA | 7B-10141 | A | 116.67 | 4117********6318 | 124078 | 01/04/2022 |
| SHEFFY, MELISSA | 7B-10113 | A | 212.70 | 5378********7507 | 01412Z | 01/04/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 212.70 |
| 3 | Visa | 413.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 626.08 |