| 04/13/2022 |
| 12:50:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BIERLEIN, MICHA, UNDEFINED | T3-C19083 | R | 74.95 | 5516********9354 | 065968 | 04/13/2022 |
| NEWTON, HEATHER, UNDEFINED | T3-C18557 | R | 59.95 | 4133********7854 | 075534 | 04/13/2022 |
| PHILLIPS, DARRI, UNDEFINED | T3-C19803 | R | 34.95 | 4985********1637 | 006596 | 04/13/2022 |
| VENTURA, LINDA, UNDEFINED | T3-C17811 | R | 29.95 | 4430********0487 | 665399 | 04/13/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.95 |
| 3 | Visa | 124.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.80 |