| 12/12/2022 |
| 06:56:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUZBEE, PAUL | 24-24155 | 2 | 41.60 | 4019********4950 | 128850 | 12/12/2022 |
| GUILLORY, MARTY | 24-23476 | 2 | 26.00 | 4210********1289 | 015409 | 12/12/2022 |
| HARRINGTON, RODNEY | 24-013289 | 2 | 36.40 | 4791********6519 | 011104 | 12/12/2022 |
| MOFFETT, HENRY | 24-014157 | 2 | 46.80 | 5140********5035 | 01129P | 12/12/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 46.80 |
| 3 | Visa | 104.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.80 |