| 09/01/2022 |
| 06:24:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLANKENSHIP, BETH AND DAD | 1E-12221974 | 1 | 30.00 | 4765********4464 | 275991 | 09/01/2022 |
| Cook, Hannah | 1E-04071993 | 1 | 1.05 | 4765********0309 | 276000 | 09/01/2022 |
| Daly, Dakota | 1E-36622793 | 1 | 30.90 | 5581********3517 | 030060 | 09/01/2022 |
| Doerr, Jimmy | 1E-12081993 | 1 | 30.00 | 4765********0812 | 276007 | 09/01/2022 |
| Green, Candice | 1E-33379542 | 1 | 1.80 | 4355********0955 | 134145 | 09/01/2022 |
| Mitchell, Ashley | 1E-35926534 | 1 | 31.35 | 4000********3997 | 892449 | 09/01/2022 |
| Morring, Casey | 1E-37536078 | 1 | 46.35 | 4765********4405 | 276020 | 09/01/2022 |
| NOVALIS, JASON | 1E-06191975 | 1 | 30.00 | 4403********5964 | 704004 | 09/01/2022 |
| VANDIVER, TAFFY | 1E-6782105 | 1 | 0.68 | 4847********4099 | 001601 | 09/01/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.90 |
| 8 | Visa | 171.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.13 |