| 01/12/2022 |
| 07:52:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEASON, KAYLA, UNDEFINED | 1G-2188 | R | 35.00 | 5282********0440 | 811350 | 01/12/2022 |
| JOHNSON, KENDAL, UNDEFINED | 1G-5524 | R | 60.00 | 4599********2018 | H70128 | 01/12/2022 |
| MATHERLY, DANA, UNDEFINED | 1G-2258 | R | 35.00 | 4554********5957 | 728104 | 01/12/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 2 | Visa | 95.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.00 |