| 02/02/2022 |
| 07:58:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, CHERYL, UNDEFINED | CE-5634998380 | R | 83.35 | 4342********6118 | 045285 | 02/02/2022 |
| DAVIS, CORNELIU, UNDEFINED | CE-5639408769 | R | 83.35 | 4342********6118 | 017132 | 02/02/2022 |
| MACICEK, LAURA, UNDEFINED | CE-8327581510 | R | 100.05 | 4271********6146 | 138102 | 02/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 266.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 266.75 |