| 01/05/2022 |
| 08:26:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRADLEY, ANTHONY | TA-RWSP103044 | 3 | 64.00 | 3727*******4006 | 163154 | 01/05/2022 |
| CALLY, DOM | TA-EHCC1263 | 3 | 44.00 | 4815********8683 | 190894 | 01/05/2022 |
| SHIELD, GRANT | TA-V3SV205937 | 3 | 44.00 | 5424********2879 | 50991B | 01/05/2022 |
| SULLIVAN, PETER | TA-1146515 | 3 | 29.00 | 4185********1940 | 080935 | 01/05/2022 |
| Count | Card Type | Total |
| 1 | American Express | 64.00 |
| 1 | MasterCard | 44.00 |
| 2 | Visa | 73.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 181.00 |