| 01/10/2022 |
| 07:01:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DALE, ALANA | A1-723635 | 3 | 78.00 | 5240********1990 | 02074T | 01/10/2022 |
| GATELY, KEVIN | A1-723594 | 3 | 192.00 | 4117********5724 | 123876 | 01/10/2022 |
| HAYES, TRICIA | A1-723931 | 3 | 169.20 | 6011********9378 | 01025R | 01/10/2022 |
| MAHONEY, ELIZABETH | A1-719094 | 3 | 267.43 | 3798*******2004 | 169074 | 01/10/2022 |
| Count | Card Type | Total |
| 1 | American Express | 267.43 |
| 1 | MasterCard | 78.00 |
| 1 | Visa | 192.00 |
| 1 | Discover | 169.20 |
| 0 | Other | 0.00 |
| 706.63 |