| 08/10/2022 |
| 07:36:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLEARY, LJ, UNDEFINED | A1-751300 | R | 57.99 | 5143********6233 | 1N2FRK | 08/10/2022 |
| GLAVIN, BRENDAN, UNDEFINED | A1-723905 | R | 57.99 | 4470********4044 | 022055 | 08/10/2022 |
| SOUZA, CLAUDIAM, UNDEFINED | A1-751182 | R | 115.98 | 4117********1233 | 172457 | 08/10/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 57.99 |
| 2 | Visa | 173.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 231.96 |