| 08/17/2022 |
| 06:36:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCKEEL, LOUISE, UNDEFINED | 9V-521020364 | R | 45.00 | 4327********4515 | 036365 | 08/17/2022 |
| SALAZAR, KATHER, UNDEFINED | 9V-10471 | R | 198.00 | 4737********2881 | 012401 | 08/17/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 243.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 243.00 |