| 02/04/2022 |
| 07:33:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOOKER, JEN | 7B-10007 | A | 110.60 | 4046********2357 | 004853 | 02/04/2022 |
| DABEK, KLAUDIA | 7B-10204 | A | 15.00 | 4400********8223 | 04340D | 02/04/2022 |
| DEMARTIN, LISA | 7B-10335 | A | 186.11 | 4482********4161 | 072435 | 02/04/2022 |
| SHEFFY, MELISSA | 7B-10113 | A | 212.70 | 5378********7507 | 03075Z | 02/04/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 212.70 |
| 3 | Visa | 311.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 524.41 |