| 06/08/2022 |
| 07:31:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARENTINE, JONA, UNDEFINED | 1G-7406 | R | 36.00 | 4043********3725 | 014889 | 06/08/2022 |
| BREAUX, TYLER, UNDEFINED | 1G-0131 | R | 36.00 | 5178********8753 | 04618B | 06/08/2022 |
| JONES, KRISTI, UNDEFINED | 1G-9696 | R | 36.00 | 4223********2793 | 128431 | 06/08/2022 |
| MCLANE, LAURA, UNDEFINED | 1G-2514 | R | 36.00 | 4223********5318 | 128453 | 06/08/2022 |
| POE, MASON, UNDEFINED | 1G-2242 | R | 36.00 | 5282********0279 | 754704 | 06/08/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 72.00 |
| 3 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.00 |