| 07/06/2022 |
| 07:32:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KRUEGER, DENISE, UNDEFINED | 8S-4001626 | R | 31.25 | 4430********4625 | 787767 | 07/06/2022 |
| MCINERNEY, TAMA, UNDEFINED | 8S-4003412 | R | 57.92 | 5175********3013 | 006650 | 07/06/2022 |
| SPENCER, MASHEI, UNDEFINED | 8S-4002541 | R | 42.02 | 5516********9389 | 641138 | 07/06/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 99.94 |
| 1 | Visa | 31.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.19 |