| 09/07/2022 |
| 07:52:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MALTASE, JAMIE, UNDEFINED | TA-B9RL142310 | R | 39.00 | 4815********0180 | 181263 | 09/07/2022 |
| MC HUGH, KEVINN, UNDEFINED | TA-EHCC1429 | R | 85.00 | 4737********8407 | 038204 | 09/07/2022 |
| PERRONE, MICHAE, UNDEFINED | TA-EHCC1494 | R | 49.00 | 4342********3966 | 089833 | 09/07/2022 |
| TRICE, JACLYN, UNDEFINED | TA-E4UW205200 | R | 118.00 | 4147********7131 | 01217D | 09/07/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 291.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 291.00 |