| 05/11/2022 |
| 07:26:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURRIS, GABRIEL, UNDEFINED | 2T-101394 | R | 39.00 | 5312********9009 | 171586 | 05/11/2022 |
| FORE, CALEB, UNDEFINED | 2T-101760 | R | 39.00 | 5112********1606 | 732799 | 05/11/2022 |
| HERRERA, ROBERT, UNDEFINED | 2T-101246 | R | 69.00 | 4217********8810 | 009218 | 05/11/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 78.00 |
| 1 | Visa | 69.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.00 |