| 06/17/2022 |
| 06:34:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DURHAM, SARAH, UNDEFINED | 1F-10090 | R | 71.78 | 5507********6442 | 948436 | 06/16/2022 |
| WALKER, JERRED, UNDEFINED | 1F-10770 | R | 71.78 | 4005********2847 | 465677 | 06/16/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 71.78 |
| 1 | Visa | 71.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.56 |