| 08/03/2022 |
| 07:42:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JENNINGS, CAROL, UNDEFINED | 94-FF5540 | R | 33.99 | 4554********9877 | 015114 | 08/03/2022 |
| NGWARU, TATENDA, UNDEFINED | 94-FF4120 | R | 59.00 | 4482********1197 | 065118 | 08/03/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 92.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.99 |