| 10/12/2022 |
| 07:52:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BIBB, JAMES, UNDEFINED | 8P-0220 | R | 71.76 | 5424********4758 | 10078P | 10/12/2022 |
| BRAUNER, SUE, UNDEFINED | 8P-0118 | R | 79.00 | 4388********1158 | 04223D | 10/12/2022 |
| SUPER, SURF, UNDEFINED | 8P-0212 | R | 300.00 | 5474********2329 | 09848Q | 10/12/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 371.76 |
| 1 | Visa | 79.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 450.76 |