| 05/18/2022 |
| 07:18:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAIORANA, MICHA, UNDEFINED | Q7-724548 | R | 47.99 | 5114********8792 | 019105 | 05/18/2022 |
| PELOSE, JOHN, UNDEFINED | Q7-422123 | R | 23.00 | 4270********4191 | 018800 | 05/18/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.99 |
| 1 | Visa | 23.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.99 |