| 02/16/2022 |
| 06:43:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARPS, JARED, | FO-1314 | R | 27.87 | 4190********4668 | 019202 | 02/16/2022 |
| PARRA, ARATH, | FO-2029 | R | 47.34 | 4342********5184 | 064078 | 02/16/2022 |
| TAYLOR, HEIDI, | FO-62612 | R | 55.75 | 4610********0809 | 061607 | 02/16/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 130.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.96 |