| 06/01/2022 |
| 06:07:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLANKENSHIP, BETH AND DAD | 1E-12221974 | 1 | 30.00 | 4765********4464 | 218004 | 06/01/2022 |
| Doerr, Jimmy | 1E-12081993 | 1 | 30.00 | 4765********0812 | 218005 | 06/01/2022 |
| Mitchell, Ashley | 1E-35926534 | 1 | 31.35 | 4000********3997 | 657663 | 06/01/2022 |
| Morring, Casey | 1E-37536078 | 1 | 46.35 | 4765********4405 | 218008 | 06/01/2022 |
| Nolan, Warren | 1E-31245377 | 1 | 1.50 | 4765********7990 | 218006 | 06/01/2022 |
| Thornton, Anna | 1E-02052002 | 1 | 1.05 | 6011********3801 | 00164P | 06/01/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 139.20 |
| 1 | Discover | 1.05 |
| 0 | Other | 0.00 |
| 140.25 |