| 06/02/2022 |
| 07:48:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, PAULA, UNDEFINED | 8S-4001489 | R | 58.19 | 4684********1910 | 064232 | 06/02/2022 |
| HAYDEN, LYNDSAY, UNDEFINED | 8S-4003117 | R | 31.25 | 5424********4447 | 000375 | 06/02/2022 |
| PAPROCKI, TIFFA, UNDEFINED | 8S-4003309 | R | 36.64 | 5175********3516 | 002298 | 06/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 67.89 |
| 1 | Visa | 58.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.08 |