| 11/09/2022 |
| 08:09:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASHE, JACOB, UNDEFINED | 2T-101609 | R | 29.00 | 4116********1214 | 044437 | 11/09/2022 |
| JAMES, KAITLYN, UNDEFINED | 2T-101686 | R | 48.00 | 4020********1310 | 638818 | 11/09/2022 |
| THOMPSON, EVE, UNDEFINED | 2T-101901 | R | 4.00 | 4833********4437 | 034407 | 11/09/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 81.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 81.00 |