| 08/10/2022 |
| 07:36:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDEMICHAEL, DA, UNDEFINED | C1-38838 | R | 25.00 | 4430********0847 | 781338 | 08/10/2022 |
| BAUGHMAN, PAUL, UNDEFINED | C1-32633 | R | 15.00 | 5253********3462 | 150152 | 08/10/2022 |
| BLACK-WHITE, IR, UNDEFINED | C1-37256 | R | 15.00 | 4737********7276 | 078091 | 08/10/2022 |
| IJOMAH, ADLENA, UNDEFINED | C1-38621 | R | 40.00 | 4305********0974 | 744240 | 08/10/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 15.00 |
| 3 | Visa | 80.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.00 |