| 10/03/2022 |
| 05:49:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATCHLEY, ASHLEY | 1E-36398627 | 1 | 1.50 | 4777********9882 | 002456 | 10/02/2022 |
| BLANKENSHIP, BETH AND DAD | 1E-12221974 | 1 | 30.00 | 4765********4464 | 669804 | 10/02/2022 |
| Daly, Dakota | 1E-36622793 | 1 | 30.90 | 5581********3517 | 004151 | 10/02/2022 |
| Doerr, Jimmy | 1E-12081993 | 1 | 30.00 | 4765********0812 | 669819 | 10/02/2022 |
| Mitchell, Ashley | 1E-35926534 | 1 | 31.35 | 4000********3997 | 136425 | 10/02/2022 |
| Morring, Casey | 1E-37536078 | 1 | 46.35 | 4765********4405 | 669838 | 10/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.90 |
| 5 | Visa | 139.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.10 |