| 06/08/2022 |
| 07:31:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURDEN, CHRISTI, UNDEFINED | C1-38608 | R | 40.00 | 4737********7626 | 084997 | 06/08/2022 |
| MARKS-MOSER, MA, UNDEFINED | C1-37727 | R | 15.00 | 4430********1819 | 613082 | 06/08/2022 |
| ROMAIN, MARLISH, UNDEFINED | C1-38533 | R | 40.00 | 4985********0823 | 078941 | 06/08/2022 |
| SAMPSON, JR, ED, UNDEFINED | C1-37776 | R | 25.00 | 4403********3416 | 057431 | 06/08/2022 |
| TAYLOR, NIGEL, UNDEFINED | C1-38767 | R | 15.00 | 4737********4630 | 081567 | 06/08/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 135.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.00 |