| 06/08/2022 |
| 07:31:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARRISON, CYDNE, UNDEFINED | 04-300423 | R | 31.39 | 4427********1012 | 004707 | 06/08/2022 |
| JOHNSON, DIONA, UNDEFINED | 04-300306 | R | 53.04 | 4430********4225 | 651568 | 06/08/2022 |
| VELINSKY, ANTHO, UNDEFINED | 04-300750 | R | 31.39 | 4217********4313 | 036968 | 06/08/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 115.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.82 |