| 04/06/2022 |
| 06:46:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EDWARDS, DAVID, | A3-10953 | R | 37.89 | 3723*******4003 | 152326 | 04/06/2022 |
| JIMENEZ, SYLVIA, | A3-MFL-199 | R | 43.30 | 3783*******5000 | 165195 | 04/06/2022 |
| REINHART, LARS, | A3-MFL-1538 | R | 21.65 | 3713*******4001 | 119507 | 04/06/2022 |
| Count | Card Type | Total |
| 3 | American Express | 102.84 |
| 0 | MasterCard | 0.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.84 |