| 09/28/2022 |
| 07:23:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELROD, KELLY, UNDEFINED | 04-300874 | R | 31.39 | 5275********8474 | 114512 | 09/28/2022 |
| GARRISON, CYDNE, UNDEFINED | 04-300423 | R | 31.39 | 4427********1012 | 004107 | 09/28/2022 |
| GILL, ROY, UNDEFINED | 04-300338 | R | 31.39 | 4247********3295 | 901790 | 09/28/2022 |
| SHERIFF, MUSA, UNDEFINED | 04-300753 | R | 31.39 | 4232********7391 | 069905 | 09/28/2022 |
| SWAYNE, ERIK, UNDEFINED | 04-300662 | R | 31.39 | 5108********9650 | 064154 | 09/28/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 62.78 |
| 3 | Visa | 94.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.95 |