| 07/01/2022 |
| 06:30:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLANKENSHIP, BETH AND DAD | 1E-12221974 | 1 | 30.00 | 4765********4464 | 720846 | 07/01/2022 |
| Doerr, Jimmy | 1E-12081993 | 1 | 30.00 | 4765********0812 | 720849 | 07/01/2022 |
| Mills, Cody | 1E-37430529 | 1 | 1.35 | 5387********4040 | 049397 | 07/01/2022 |
| Mitchell, Ashley | 1E-35926534 | 1 | 31.35 | 4000********3997 | 604079 | 07/01/2022 |
| Morring, Casey | 1E-37536078 | 1 | 46.35 | 4765********4405 | 720869 | 07/01/2022 |
| Nolan, Warren | 1E-31245377 | 1 | 1.50 | 4765********7990 | 720859 | 07/01/2022 |
| Olivas, Elizabeth | 1E-32602102 | 1 | 1.50 | 4765********2276 | 720876 | 07/01/2022 |
| Thornton, Anna | 1E-02052002 | 1 | 1.05 | 6011********3801 | 00180P | 07/01/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 1.35 |
| 6 | Visa | 140.70 |
| 1 | Discover | 1.05 |
| 0 | Other | 0.00 |
| 143.10 |