| 07/15/2022 |
| 07:14:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRAIG, DONNA | MD-W633393 | 3 | 100.00 | 5156********0581 | 04230Z | 07/15/2022 |
| GONZALEZ, WENDY | MD-W264730 | 3 | 100.00 | 4342********4704 | 099289 | 07/15/2022 |
| Reeves, Synaka | MD-W428797 | 3 | 80.00 | 4782********9159 | 015107 | 07/15/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 100.00 |
| 2 | Visa | 180.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 280.00 |