| 08/10/2022 |
| 07:36:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCCULLOUGH, MIN, UNDEFINED | AC-1021387 | R | 133.72 | 5129********7130 | 264014 | 08/10/2022 |
| VILLA, DANNA, UNDEFINED | AC-1021976 | R | 37.91 | 4914********7006 | 042434 | 08/10/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 133.72 |
| 1 | Visa | 37.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 171.63 |