| 04/06/2022 |
| 06:46:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEMPSEY, CIARA, | K3-3243 | R | 25.00 | 4644********9788 | 901708 | 04/06/2022 |
| MORROW, BRADI, | K3-3931 | R | 110.00 | 5128********1499 | 977407 | 04/06/2022 |
| WILLIAMS, ALEXI, | K3-4090 | R | 45.00 | 4644********2878 | 901707 | 04/06/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 110.00 |
| 2 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.00 |