| 12/29/2021 |
| 08:14:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COX, LORIA, UNDEFINED | 9V-521020503 | R | 52.00 | 4020********2165 | 213187 | 12/29/2021 |
| GIBBS, QUAMAIN, UNDEFINED | 9V-10294 | R | 43.00 | 4000********8780 | 475464 | 12/29/2021 |
| HOUSE, ABIGAIL, UNDEFINED | 9V-521020166 | R | 120.00 | 4327********9807 | 213310 | 12/29/2021 |
| YOUNGBLOOD, JAS, UNDEFINED | 9V-521020129 | R | 22.00 | 4482********5778 | 003169 | 12/29/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 237.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 237.00 |