| 09/07/2022 |
| 07:52:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JANET, UNDEFINED | 8S-4002920 | R | 31.25 | 4269********6729 | 007553 | 09/07/2022 |
| BILLS, JESSICA, UNDEFINED | 8S-4003162 | R | 25.86 | 4449********7980 | 006864 | 09/07/2022 |
| MARTIN, KELLY, UNDEFINED | 8S-4003473 | R | 52.80 | 5144********5664 | 07732Z | 09/07/2022 |
| SIMPSON, GAIL, UNDEFINED | 8S-4001523 | R | 54.95 | 5122********5780 | 31216Z | 09/07/2022 |
| WARNER, JESSICA, UNDEFINED | 8S-4002559 | R | 63.57 | 4492********2276 | 054928 | 09/07/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 107.75 |
| 3 | Visa | 120.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 228.43 |