| 01/19/2022 |
| 07:17:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ERVIN, ANNA, UNDEFINED | 2T-101487 | R | 39.00 | 4451********5265 | 319272 | 01/19/2022 |
| GOSSETT, SHAWN, UNDEFINED | 2T-100734 | R | 44.00 | 4327********9988 | 149766 | 01/19/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 83.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.00 |