| 03/02/2022 |
| 07:51:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE PAULA, ANNA, UNDEFINED | A1-750419 | R | 164.98 | 4117********8117 | 124914 | 03/02/2022 |
| ODONOVAN, TIMOT, UNDEFINED | A1-716906 | R | 96.99 | 4470********6820 | 921882 | 03/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 261.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 261.97 |