| 05/18/2022 |
| 07:18:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEMARINO, ANTHO, UNDEFINED | 38-22352 | R | 53.00 | 4239********6040 | 556988 | 05/18/2022 |
| JOHNSON, SUMMER, UNDEFINED | 38-22480 | R | 53.00 | 4844********4711 | 792915 | 05/18/2022 |
| WEAVER, NATHAN, UNDEFINED | 38-22531 | R | 82.00 | 4160********6833 | 062052 | 05/18/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 188.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 188.00 |