| 04/06/2022 |
| 07:08:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, LILIA, UNDEFINED | M2-101281 | R | 39.00 | 4400********3372 | 04892D | 04/06/2022 |
| SADLER, LAUREN, UNDEFINED | M2-102131 | R | 49.00 | 4833********1650 | 074607 | 04/06/2022 |
| WILKINSON, ROBE, UNDEFINED | M2-102053 | R | 49.00 | 5549********3937 | 143885 | 04/06/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 2 | Visa | 88.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.00 |