| 06/13/2022 |
| 07:18:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUILLORY, MARTY | 24-23476 | 2 | 26.00 | 4210********1289 | 024386 | 06/13/2022 |
| HARRINGTON, RODNEY | 24-013289 | 2 | 36.40 | 4791********6519 | 071239 | 06/13/2022 |
| MOFFETT, HENRY | 24-014157 | 2 | 46.80 | 5140********5035 | 07122P | 06/13/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 46.80 |
| 2 | Visa | 62.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.20 |