| 07/06/2022 |
| 07:32:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOWLER, TABITHA, UNDEFINED | 3B-1001 | R | 62.00 | 5380********2934 | 582708 | 07/06/2022 |
| PANDAGANI, AJ, UNDEFINED | 3B-393 | R | 41.20 | 4238********0976 | 074042 | 07/06/2022 |
| STRICKLAND, TOD, UNDEFINED | 3B-285 | R | 36.00 | 5461********6550 | 515782 | 07/06/2022 |
| WILLET, ROBERT, UNDEFINED | 3B-442 | R | 22.08 | 4266********0332 | 01380B | 07/06/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 98.00 |
| 2 | Visa | 63.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.28 |