| 03/23/2022 |
| 06:58:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, ARMAN, UNDEFINED | 2T-101357 | R | 39.00 | 4737********1992 | 009955 | 03/23/2022 |
| HILL, FREDRIC, UNDEFINED | 2T-100370 | R | 29.00 | 4601********5441 | 064976 | 03/23/2022 |
| HOWELL, KATIE, UNDEFINED | 2T-101089 | R | 40.00 | 4430********2300 | 486513 | 03/23/2022 |
| MURR, MADI, UNDEFINED | 2T-100288 | R | 29.00 | 4334********8980 | 181292 | 03/23/2022 |
| WILLIAMS, AMARI, UNDEFINED | 2T-101531 | R | 54.00 | 4327********6882 | 644364 | 03/23/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 191.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 191.00 |