| 03/15/2022 |
| 12:42:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FINK, SCOTT | F5-021395 | 2 | 48.15 | 4147********6519 | 03935C | 03/15/2022 |
| MIGUEL, JIMMY | F5-026558 | 2 | 44.94 | 4147********8784 | 03950C | 03/15/2022 |
| SULLIVAN, RACHEL | F5-028760 | 2 | 74.90 | 4147********3980 | 03956I | 03/15/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 167.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.99 |