| 06/17/2022 |
| 06:34:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HINCHEY, JOHN, UNDEFINED | 8T-202482 | R | 22.00 | 4599********4965 | H66413 | 06/16/2022 |
| KELLY, LAURA, UNDEFINED | 8T-201383 | R | 47.00 | 4020********3506 | 899703 | 06/16/2022 |
| SLADE, KATHLEEN, UNDEFINED | 8T-201324 | R | 22.00 | 4487********1328 | 064147 | 06/16/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 91.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 91.00 |