| 05/25/2022 |
| 07:50:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SCHNEIDER, SAM, UNDEFINED | V1-4416 | R | 43.48 | 4673********5057 | 361981 | 05/25/2022 |
| VERNACI, LAUREN, UNDEFINED | V1-4091 | R | 38.05 | 4430********4954 | 719911 | 05/25/2022 |
| WILLIAMS, MANDY, UNDEFINED | V1-4226 | R | 10.87 | 5103********8010 | 392580 | 05/25/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 10.87 |
| 2 | Visa | 81.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.40 |