| 11/09/2022 |
| 08:09:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HALL, ERIN, UNDEFINED | DW-20600 | R | 74.02 | 4447********3629 | 009351 | 11/09/2022 |
| HOPWOOD, RAJHNI, UNDEFINED | DW-20240 | R | 39.50 | 4342********0072 | 066753 | 11/09/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 113.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.52 |