| 02/23/2022 |
| 07:51:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRONIN, KAILA, UNDEFINED | AC-1021322 | R | 16.25 | 5128********0717 | 520615 | 02/23/2022 |
| WOODCOCK, DANIE, UNDEFINED | AC-1021342 | R | 48.74 | 4494********3070 | 344000 | 02/23/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 16.25 |
| 1 | Visa | 48.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.99 |