| 08/31/2022 |
| 06:48:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASARE, ELISE, UNDEFINED | C1-37527 | R | 25.00 | 4108********5436 | 072515 | 08/31/2022 |
| FORRESTER, ANTH, UNDEFINED | C1-38942 | R | 24.99 | 4430********6543 | 127285 | 08/31/2022 |
| PAGAN-CATALA, M, UNDEFINED | C1-38960 | R | 15.00 | 4258********6091 | 059057 | 08/31/2022 |
| SHAH, FARINA, UNDEFINED | C1-38224 | R | 40.00 | 4900********9725 | 062507 | 08/31/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 104.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.99 |