| 09/21/2022 |
| 06:53:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALI, AISHA, UNDEFINED | Q1-52922 | R | 65.00 | 5219********0047 | 417739 | 09/21/2022 |
| DOUGHTY, HALLE, UNDEFINED | Q1-53650 | R | 72.00 | 4275********4428 | 263504 | 09/21/2022 |
| LAMBDIN, SCOTT, UNDEFINED | Q1-51397 | R | 85.00 | 4815********8959 | 193171 | 09/21/2022 |
| MCGAHA, ANDREW, UNDEFINED | Q1-52783 | R | 72.00 | 5275********2931 | 123671 | 09/21/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 137.00 |
| 2 | Visa | 157.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 294.00 |