| 05/04/2022 |
| 06:30:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOYKIN, TAYLOR, UNDEFINED | 7J-3463822436 | R | 69.13 | 4430********8914 | 467870 | 05/04/2022 |
| GOLASZEWSKI, ZA, UNDEFINED | 7J-2817995139 | R | 69.13 | 4610********9876 | 063606 | 05/04/2022 |
| JOHNSON, PATRIS, UNDEFINED | 7J-7036787350 | R | 69.13 | 4342********2274 | 068727 | 05/04/2022 |
| VIDAL, KARA, UNDEFINED | 7J-7133026206 | R | 285.63 | 5466********4123 | 01241P | 05/04/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 285.63 |
| 3 | Visa | 207.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 493.02 |