| 10/05/2022 |
| 06:52:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MOELLER, ANDREA | G5-220433 | 1 | 75.00 | 4271********0841 | 127118 | 10/05/2022 |
| SMITH, WILLIAM | G5-31960 | 1 | 80.00 | 4621********1991 | 031565 | 10/05/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 155.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.00 |