| 02/02/2022 |
| 07:58:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COOPER, MALISSA, UNDEFINED | 4E-106513 | R | 20.00 | 4342********5763 | 011975 | 02/02/2022 |
| DOWDELL, YASHUN, UNDEFINED | 4E-106559 | R | 35.00 | 4342********5763 | 056424 | 02/02/2022 |
| MONTALVO, JUDIT, UNDEFINED | 4E-102945 | R | 18.00 | 4815********9196 | 143360 | 02/02/2022 |
| TRIM, ASHLEIGH, UNDEFINED | 4E-106540 | R | 20.00 | 4342********2521 | 081431 | 02/02/2022 |
| VANSTOREY, JAYD, UNDEFINED | 4E-108233 | R | 25.00 | 4000********7899 | 117833 | 02/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 118.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.00 |