| 05/01/2022 |
| 19:31:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Doerr, Jimmy | 1E-12081993 | 1 | 30.00 | 4765********0812 | 623452 | 05/01/2022 |
| Mitchell, Ashley | 1E-35926534 | 1 | 31.35 | 4000********3997 | 837267 | 05/01/2022 |
| Morring, Casey | 1E-37536078 | 1 | 46.35 | 4765********4405 | 623463 | 05/01/2022 |
| Thornton, Anna | 1E-02052002 | 1 | 1.05 | 6011********3801 | 00165P | 05/01/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 107.70 |
| 1 | Discover | 1.05 |
| 0 | Other | 0.00 |
| 108.75 |