| 11/06/2022 |
| 09:25:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMERLO, LINDA | 94-FF5866 | 2 | 39.99 | 4117********0537 | 185818 | 11/06/2022 |
| CAMERLO, PAUL | 94-FF5552 | 2 | 33.99 | 4117********0537 | 145917 | 11/06/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 73.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 73.98 |