| 11/09/2022 |
| 08:09:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONLAN, CAROL, UNDEFINED | 8S-4003796 | R | 58.19 | 5178********0310 | 07666B | 11/09/2022 |
| DOOLEY, DENNIS, UNDEFINED | 8S-4001777 | R | 36.64 | 5175********0918 | 009007 | 11/09/2022 |
| QUDOSI, FAROKH, UNDEFINED | 8S-4003831 | R | 42.02 | 5175********2972 | 009049 | 11/09/2022 |
| RICHMEIER, SAMU, UNDEFINED | 8S-4002517 | R | 31.25 | 5201********6535 | 009923 | 11/09/2022 |
| SIMPSON, GAIL, UNDEFINED | 8S-4001523 | R | 54.95 | 5122********5780 | 83300Z | 11/09/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 223.05 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 223.05 |