| 07/13/2022 |
| 07:47:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SAMPSON, JR, ED, UNDEFINED | C1-37776 | R | 25.00 | 4403********3416 | 658211 | 07/13/2022 |
| WILLIAMS, SUSAN, UNDEFINED | C1-34862 | R | 15.00 | 4482********2463 | 074847 | 07/13/2022 |
| WOODS, LORNA, UNDEFINED | C1-38631 | R | 40.00 | 4634********8852 | 070457 | 07/13/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 80.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.00 |