| 08/10/2022 |
| 07:36:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JAMES, KAITLYN, UNDEFINED | 2T-101686 | R | 48.00 | 4020********1310 | 719027 | 08/10/2022 |
| REESE, CAMERON, UNDEFINED | 2T-100194 | R | 54.00 | 5112********3051 | 390433 | 08/10/2022 |
| SIMON, ALISON, UNDEFINED | 2T-101426 | R | 4.00 | 4488********5877 | 026153 | 08/10/2022 |
| Simon, Elijah, UNDEFINED | 2T-101912 | R | 39.00 | 4737********2074 | 011802 | 08/10/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.00 |
| 3 | Visa | 91.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |