| 07/06/2022 |
| 07:32:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAHONEY, DANIEL, UNDEFINED | 80-22849 | R | 25.00 | 4032********4268 | 042935 | 07/06/2022 |
| MORGADO, LEONAR, UNDEFINED | 80-24497 | R | 25.00 | 4427********6558 | 726656 | 07/06/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 50.00 |