| 11/02/2022 |
| 08:17:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BINKLEY, NICHOL, UNDEFINED | 7F-4095029 | R | 50.00 | 4602********3297 | 860271 | 11/02/2022 |
| COLLINS, BRIAN, UNDEFINED | 7F-4036876 | R | 40.00 | 4537********3491 | 070557 | 11/02/2022 |
| DAVIS, JAMES, UNDEFINED | 7F-4058092 | R | 90.00 | 4039********7527 | 220281 | 11/02/2022 |
| RAMIREZ, BETTY, UNDEFINED | 7F-4112360 | R | 50.00 | 4232********3915 | 069826 | 11/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 230.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 230.00 |