| 01/12/2022 |
| 07:52:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENNETT, WILLIA, UNDEFINED | NV-9903458 | R | 37.45 | 4169********3945 | 000409 | 01/12/2022 |
| SANTORO, AVA, UNDEFINED | NV-9904103 | R | 37.45 | 5517********5140 | 070140 | 01/12/2022 |
| SANTORO, LAURA, UNDEFINED | NV-9904095 | R | 37.45 | 5517********5140 | 070140 | 01/12/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 74.90 |
| 1 | Visa | 37.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.35 |