| 08/24/2022 |
| 07:38:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LUPTON, TRESA, UNDEFINED | Q1-53315 | R | 100.00 | 4314********6685 | 065122 | 08/24/2022 |
| SIMIC, DEJAN, UNDEFINED | Q1-10308 | R | 75.00 | 4388********4308 | 03762A | 08/24/2022 |
| TRAMEL, KERRY, UNDEFINED | Q1-51395 | R | 100.00 | 4388********9191 | 03792A | 08/24/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 275.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 275.00 |