| 03/09/2022 |
| 09:28:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, RAE, UNDEFINED | 1G-4675 | R | 35.00 | 4338********6780 | 084829 | 03/09/2022 |
| DODD, TRACIE, UNDEFINED | 1G-2029 | R | 60.00 | 4586********7951 | H90913 | 03/09/2022 |
| FAULK, JAMES, UNDEFINED | 1G-4013 | R | 40.00 | 5219********1604 | 012432 | 03/09/2022 |
| HOLBA, KALEB, UNDEFINED | 1G-9271 | R | 70.00 | 5537********5453 | 362244 | 03/09/2022 |
| OAKES, TRISTAN, UNDEFINED | 1G-0506 | R | 35.00 | 4000********4599 | 582559 | 03/09/2022 |
| THORNHILL, TARY, UNDEFINED | 1G-7590 | R | 70.00 | 4223********3985 | 363736 | 03/09/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 110.00 |
| 4 | Visa | 200.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 310.00 |