| 07/27/2022 |
| 08:14:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NOWINSKI, MADI, UNDEFINED | A1-750746 | R | 57.99 | 5461********5964 | 072725 | 07/27/2022 |
| SOERES, LUCIANA, UNDEFINED | A1-722562 | R | 81.99 | 5114********3864 | 049062 | 07/27/2022 |
| XAVIER, CAREN, UNDEFINED | A1-722372 | R | 57.99 | 4117********6653 | 140809 | 07/27/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 139.98 |
| 1 | Visa | 57.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.97 |