| 03/10/2022 |
| 06:43:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, BROOKE | MC-10590 | 3 | 37.00 | 5213********8804 | 05227Z | 03/10/2022 |
| BERTRAND, GLORIA | MC-10465 | 3 | 120.00 | 5178********4089 | 05246B | 03/10/2022 |
| FRANK, ERIC | MC-10144 | 3 | 62.00 | 3792*******1000 | 100104 | 03/10/2022 |
| MALIK, JOE | MC-10132 | 3 | 35.00 | 5520********0019 | 61833B | 03/10/2022 |
| Count | Card Type | Total |
| 1 | American Express | 62.00 |
| 3 | MasterCard | 192.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 254.00 |