| 10/12/2022 |
| 07:52:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FORE, CALEB, UNDEFINED | 2T-101760 | R | 39.00 | 5112********1606 | 360820 | 10/12/2022 |
| MCGEE, JONATHAN, UNDEFINED | 2T-101673 | R | 29.00 | 4020********3309 | 540348 | 10/12/2022 |
| MOSS, FRANKLIN, UNDEFINED | 2T-101690 | R | 34.00 | 4334********3829 | 548414 | 10/12/2022 |
| OWENS, BREYLAN, UNDEFINED | 2T-101269 | R | 39.00 | 4601********5008 | 069354 | 10/12/2022 |
| SHARPE, JEHEANN, UNDEFINED | 2T-101401 | R | 4.00 | 4056********0885 | 099539 | 10/12/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 4 | Visa | 106.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |