| 07/27/2022 |
| 08:14:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, MIKE, UNDEFINED | Q1-52489 | R | 85.00 | 5219********7875 | 467799 | 07/27/2022 |
| JORDAN, LAUREL, UNDEFINED | Q1-52560 | R | 70.00 | 4037********3380 | 707241 | 07/27/2022 |
| ROTH, SHANNON, UNDEFINED | Q1-52561 | R | 70.00 | 5524********4619 | 05113Z | 07/27/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 155.00 |
| 1 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 225.00 |