| 01/12/2022 |
| 07:52:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HILL, FREDRIC, UNDEFINED | 2T-100370 | R | 29.00 | 4601********5441 | 073238 | 01/12/2022 |
| MARIANI, KAREN, UNDEFINED | 2T-100990 | R | 55.20 | 5445********2201 | 551107 | 01/12/2022 |
| NUNEZ, JUAN, UNDEFINED | 2T-101475 | R | 39.00 | 4737********6854 | 094893 | 01/12/2022 |
| REESE, CAMERON, UNDEFINED | 2T-100194 | R | 39.00 | 5112********3051 | 321714 | 01/12/2022 |
| WILLIAMS, TAYLO, UNDEFINED | 2T-101225 | R | 29.00 | 4737********4154 | 071156 | 01/12/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 94.20 |
| 3 | Visa | 97.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 191.20 |