| 01/26/2022 |
| 08:03:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTCHER, TIMOTH, UNDEFINED | 04-300652 | R | 53.04 | 4744********9047 | 174338 | 01/26/2022 |
| FLORES, DANIEL, UNDEFINED | 04-300124 | R | 31.39 | 5275********8415 | 164233 | 01/26/2022 |
| FOX, TREVOR, UNDEFINED | 04-300436 | R | 31.39 | 4342********0216 | 054426 | 01/26/2022 |
| JULIEN, CHELSEA, UNDEFINED | 04-10115 | R | 31.39 | 4342********3475 | 006297 | 01/26/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.39 |
| 3 | Visa | 115.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.21 |