| 09/07/2022 |
| 07:52:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FINLAY, BRODRIC, UNDEFINED | Q1-10365 | R | 100.00 | 4147********5700 | 02132D | 09/07/2022 |
| JELOSEK, KASSAN, UNDEFINED | Q1-10985 | R | 85.00 | 5178********7287 | 02162B | 09/07/2022 |
| JORDAN, LAUREL, UNDEFINED | Q1-52560 | R | 35.00 | 4037********3380 | 707070 | 09/07/2022 |
| MESNER, MICHELL, UNDEFINED | Q1-52020 | R | 72.00 | 5178********2985 | 02241P | 09/07/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 157.00 |
| 2 | Visa | 135.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 292.00 |