| 04/20/2022 |
| 06:55:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRENNAN, GREGOR, UNDEFINED | Q7-718037 | R | 57.99 | 4003********2176 | 06164D | 04/20/2022 |
| ENG, MELISSA, UNDEFINED | Q7-724122 | R | 57.99 | 4003********9789 | 06263B | 04/20/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 115.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.98 |