| 07/27/2022 |
| 08:14:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COX, JOE, UNDEFINED | NV-9904084 | R | 37.45 | 4741********4568 | 024000 | 07/27/2022 |
| MULDUR, DARLENE, UNDEFINED | NV-9904462 | R | 37.45 | 4447********6686 | 027927 | 07/27/2022 |
| SOUZA, CARLA, UNDEFINED | NV-9904075 | R | 74.90 | 4117********7848 | 191033 | 07/27/2022 |
| WILLIAMS, MORGA, UNDEFINED | NV-9904343 | R | 32.10 | 5108********6682 | 071344 | 07/27/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.10 |
| 3 | Visa | 149.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 181.90 |