| 11/23/2022 |
| 07:56:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURROUGHS, CHAR, UNDEFINED | V4-114063 | R | 71.90 | 4430********2512 | 230038 | 11/23/2022 |
| LISANTI, DOMINI, UNDEFINED | V4-113296 | R | 39.00 | 4430********3837 | 886551 | 11/23/2022 |
| MIDDLETON, ETHA, UNDEFINED | V4-112889 | R | 29.95 | 4430********9589 | 337784 | 11/23/2022 |
| TURNER, AMANDA, UNDEFINED | V4-113174 | R | 68.50 | 4798********9963 | 703282 | 11/23/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 209.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.35 |