| 03/15/2022 |
| 07:06:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, WENDY | MD-W264730 | 3 | 100.00 | 4342********4704 | 027245 | 03/15/2022 |
| Lemmons, marchelle | MD-W735451 | 3 | 80.00 | 5207********6096 | 597445 | 03/15/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 80.00 |
| 1 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.00 |