| 04/13/2022 |
| 12:50:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASHE, JACOB, UNDEFINED | 2T-101609 | R | 29.00 | 4116********1214 | 043102 | 04/13/2022 |
| BROWN, SETH, UNDEFINED | 2T-100652 | R | 29.00 | 4327********5939 | 225049 | 04/13/2022 |
| OWENS, BREYLAN, UNDEFINED | 2T-101269 | R | 39.00 | 4601********5008 | 071865 | 04/13/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 97.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.00 |