| 05/18/2022 |
| 07:18:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHANDLER, JESSI, UNDEFINED | 2T-100325 | R | 39.00 | 5445********4548 | 390262 | 05/18/2022 |
| REESE, CAMERON, UNDEFINED | 2T-100194 | R | 54.00 | 5112********3051 | 322275 | 05/18/2022 |
| WOLTER, ADRIAN, UNDEFINED | 2T-101710 | R | 39.00 | 5112********5054 | 850350 | 05/18/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 132.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.00 |