| 10/26/2022 |
| 07:53:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERG, DEBORAH, UNDEFINED | V1-5219 | R | 39.99 | 4744********0714 | 140997 | 10/26/2022 |
| EATHERTON, AMAN, UNDEFINED | V1-5041 | R | 43.88 | 5110********3846 | 104514 | 10/26/2022 |
| FORSEE, MAKAILA, UNDEFINED | V1-5289 | R | 43.48 | 5554********9584 | 071006 | 10/26/2022 |
| MALADY, SIERRA, UNDEFINED | V1-4054 | R | 10.97 | 5320********0838 | 688784 | 10/26/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 98.33 |
| 1 | Visa | 39.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.32 |