| 10/19/2022 |
| 07:01:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOWELL, KATIE, UNDEFINED | 2T-101089 | R | 40.00 | 4430********2300 | 569368 | 10/19/2022 |
| JONES, ERIKS, UNDEFINED | 2T-101873 | R | 49.00 | 4601********9501 | 069876 | 10/19/2022 |
| NUNEZ, JUAN, UNDEFINED | 2T-101475 | R | 39.00 | 4737********6854 | 079878 | 10/19/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 128.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.00 |