| 09/21/2022 |
| 06:53:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEBESHIN, CHRI, UNDEFINED | 04-300420 | R | 31.39 | 4610********9203 | 070907 | 09/21/2022 |
| ASHMORE, SABRIN, UNDEFINED | 04-300167 | R | 53.04 | 4610********5993 | 060907 | 09/21/2022 |
| COLLIER, DEAN, UNDEFINED | 04-300736 | R | 31.39 | 4610********1297 | 000907 | 09/21/2022 |
| DARWIN-D ERAMO,, UNDEFINED | 04-300264 | R | 31.39 | 4611********4552 | 740226 | 09/21/2022 |
| SUMNER, DAMON, UNDEFINED | 04-300453 | R | 31.39 | 4411********5451 | 070907 | 09/21/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 178.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.60 |