| 10/19/2022 |
| 07:01:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, STACE, UNDEFINED | 21-10122 | R | 78.45 | 6011********8391 | 01971R | 10/19/2022 |
| NESLER, SHANNAH, UNDEFINED | 21-12416 | R | 62.40 | 4020********4044 | 906645 | 10/19/2022 |
| THOMAS, SHAYLEE, UNDEFINED | 21-10842 | R | 62.40 | 4347********9142 | 062407 | 10/19/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 124.80 |
| 1 | Discover | 78.45 |
| 0 | Other | 0.00 |
| 203.25 |