| 04/13/2022 |
| 12:50:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BREWER, MONICA, UNDEFINED | 7J-5127692221 | R | 138.26 | 4000********0671 | 083181 | 04/13/2022 |
| CHATMAN, DANAIJ, UNDEFINED | 7J-3132071171 | R | 69.13 | 4833********5694 | 043507 | 04/13/2022 |
| JACKSON, CHENIL, UNDEFINED | 7J-8325647442 | R | 285.63 | 4000********5974 | 659495 | 04/13/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 493.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 493.02 |