| 02/21/2022 |
| 06:28:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RAPP, AMANDA | V1-4676 | 2 | 65.23 | 4430********4026 | 813459 | 02/20/2022 |
| ROBINSON, ANGELA | V1-4413 | 2 | 43.48 | 5507********0409 | 030408 | 02/20/2022 |
| ROUSSIN, JANEL | V1-4269 | 2 | 10.87 | 4432********0906 | 013493 | 02/20/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.48 |
| 2 | Visa | 76.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.58 |