| 01/10/2022 |
| 07:01:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, BROOKE | MC-10590 | 3 | 37.00 | 5213********8804 | 07395Z | 01/10/2022 |
| FRANK, ERIC | MC-10144 | 3 | 67.00 | 3792*******1000 | 156573 | 01/10/2022 |
| MALIK, JOE | MC-10132 | 3 | 35.00 | 5520********0019 | 07418B | 01/10/2022 |
| MCGUIRE, CRYSTAL | MC-10452 | 3 | 62.00 | 4717********2767 | 184691 | 01/10/2022 |
| Count | Card Type | Total |
| 1 | American Express | 67.00 |
| 2 | MasterCard | 72.00 |
| 1 | Visa | 62.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.00 |