| 10/26/2022 |
| 07:53:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROOM, CARA, UNDEFINED | 90-007911 | R | 27.74 | 5424********1328 | 776477 | 10/26/2022 |
| WILSON, SARA, UNDEFINED | 90-008400 | R | 27.74 | 5259********5653 | 962866 | 10/26/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 55.48 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 55.48 |