| 04/01/2022 |
| 08:34:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEVLIN, HOLLIE | 6H-5190 | 1 | 129.00 | 4147********5848 | 00293D | 04/01/2022 |
| PHILLIPS, KIMBERLY | 6H-5108 | 1 | 99.00 | 4147********7874 | 001365 | 04/01/2022 |
| SCOTT, ISABEL | 6H-5055 | 1 | 99.00 | 4266********2179 | 00365C | 04/01/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 327.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 327.00 |