| 03/09/2022 |
| 09:28:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CULLEN, JAYLEN, UNDEFINED | 04-300171 | R | 31.39 | 4744********9137 | 184974 | 03/09/2022 |
| GALLEY, TREVOR, UNDEFINED | 04-300721 | R | 31.39 | 4342********5630 | 009177 | 03/09/2022 |
| GARRISON, CYDNE, UNDEFINED | 04-300423 | R | 31.39 | 4427********1012 | 054709 | 03/09/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 94.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.17 |