| 12/07/2022 |
| 07:59:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARR, COLT, UNDEFINED | 1F-10383 | R | 73.85 | 5166********7313 | 007183 | 12/07/2022 |
| CRUZ, GABRIEL, UNDEFINED | 1F-11056 | R | 143.56 | 4045********2806 | 550152 | 12/07/2022 |
| HOUSE, ALYSSA, UNDEFINED | 1F-10222 | R | 69.78 | 4985********4360 | 039673 | 12/07/2022 |
| Scott, Curtis, UNDEFINED | 1F-10370 | R | 117.14 | 4266********9442 | 08342B | 12/07/2022 |
| WALKER, JERRED, UNDEFINED | 1F-10770 | R | 71.78 | 4005********2847 | 179049 | 12/07/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 73.85 |
| 4 | Visa | 402.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 476.11 |