| 03/01/2022 |
| 06:02:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALDER, CHELSIE | 1E-05171996 | 1 | 36.05 | 4847********8089 | 001351 | 03/01/2022 |
| Doerr, Jimmy | 1E-12081993 | 1 | 30.00 | 4765********0812 | 111521 | 03/01/2022 |
| Mitchell, Ashley | 1E-35926534 | 1 | 31.35 | 4000********3997 | 681766 | 03/01/2022 |
| Morring, Casey | 1E-37536078 | 1 | 46.35 | 4765********4405 | 111525 | 03/01/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 143.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.75 |