| 05/04/2022 |
| 06:30:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURDEN, CHRISTI, UNDEFINED | C1-38608 | R | 40.00 | 4737********7626 | 038337 | 05/04/2022 |
| KENT, LISA, UNDEFINED | C1-32454 | R | 40.00 | 5410********5169 | 004997 | 05/04/2022 |
| SAMPSON, JR, ED, UNDEFINED | C1-37776 | R | 25.00 | 4403********3416 | 317416 | 05/04/2022 |
| SCHLAUDERRAFF,, UNDEFINED | C1-38272 | R | 40.00 | 4640********4770 | 06150D | 05/04/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 3 | Visa | 105.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |