| 02/16/2022 |
| 06:50:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONILLA ORTIZ,, UNDEFINED | 7R-1937 | R | 35.00 | 4737********3602 | 069098 | 02/16/2022 |
| EICHELBERGER, T, UNDEFINED | 7R-1007 | R | 20.00 | 4060********7353 | 01378B | 02/16/2022 |
| WATSON, DAVELYN, UNDEFINED | 7R-1286 | R | 20.00 | 5115********1879 | 410631 | 02/16/2022 |
| WILLIS, AMELIA, UNDEFINED | 7R-1148 | R | 20.00 | 4238********7807 | 524930 | 02/16/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.00 |
| 3 | Visa | 75.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.00 |