| 06/22/2022 |
| 07:33:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOWARD, JASMINE, UNDEFINED | B6-20976 | R | 41.60 | 4403********4199 | 580234 | 06/22/2022 |
| JOHNSON, CARL, UNDEFINED | B6-23376 | R | 20.00 | 5113********7145 | 007938 | 06/22/2022 |
| MOCKERMAN, GABR, UNDEFINED | B6-23487 | R | 36.40 | 4798********9112 | 065911 | 06/22/2022 |
| PAUL, DEREK, UNDEFINED | B6-21890 | R | 20.80 | 4355********3050 | 093127 | 06/22/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.00 |
| 3 | Visa | 98.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.80 |