| 03/09/2022 |
| 09:08:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JIM, JOSEPH, | P1-11498 | R | 62.00 | 4630********9433 | 095181 | 03/09/2022 |
| PATCHIN, TREVOR, | P1-12388 | R | 55.00 | 4064********9000 | 095180 | 03/09/2022 |
| VOWELL, SUSAN, | P1-00527 | R | 48.00 | 4630********3058 | 095170 | 03/09/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 165.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.00 |