| 06/27/2022 |
| 06:30:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, DENISE | HR-4558 | 4 | 119.98 | 4100********8156 | 53436C | 06/27/2022 |
| DUVALL, REID | HR-5453 | 4 | 34.99 | 4355********1478 | 108092 | 06/27/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 154.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.97 |