| 06/22/2022 |
| 07:33:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIDSON, CHARL, UNDEFINED | ST-12798 | R | 102.78 | 4482********1147 | 071907 | 06/22/2022 |
| DELAROSA, EDWIN, UNDEFINED | ST-12813 | R | 248.38 | 4400********6902 | 08130D | 06/22/2022 |
| HAYES, NICOLE, UNDEFINED | ST-12519 | R | 99.99 | 5262********3635 | 78096Z | 06/22/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.99 |
| 2 | Visa | 351.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 451.15 |