| 08/03/2022 |
| 07:42:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FITZGERALD, MEG, UNDEFINED | TN-3204200394 | R | 259.95 | 5105********6179 | 862190 | 08/03/2022 |
| ROETTGER, NICOL, UNDEFINED | TN-7632457490 | R | 113.56 | 6011********2655 | 00334B | 08/03/2022 |
| WOOD, ISABEL, UNDEFINED | TN-SF0063882 | R | 119.48 | 4465********4288 | 003372 | 08/03/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 259.95 |
| 1 | Visa | 119.48 |
| 1 | Discover | 113.56 |
| 0 | Other | 0.00 |
| 492.99 |